Financial Analyst, Fp&a Operations

Nature knows best. At The Green Organic Dutchman (TGOD) we harness the undisturbed powers of nature. We nourish our plants using all-natural inputs like rainwater, sunlight, and living soil. It’s a living ecosystem that delivers a certified-organic difference in flavour, aroma, and experience. Carefully crafted by nature, brought to life through our CleanCraft organic growing methods. Join us in our mission to cultivate high-quality cannabis as nature intended.

We are currently recruiting for a full-time
- **Financial Analyst (FP&A Operations). **This is a

The
- **Financial Analyst (FP&A Operations)** provides support for all inventory and production costing, and is primarily responsible for analysis of standard costs, inventory, CAPEX, and cost reduction initiatives, including month end reporting and forecasting, and for ensuring the integrity of financial data, reporting systems, and processes. The position requires a solid understanding of inventory and product costing in a manufacturing environment. The position reports to the
- **Director, FP&A** and will require frequent visits to manufacturing sites.

**Key Accountabilities**:

- Maintenance of accounting and costing master data for all materials (Raw Materials, WIP and Finished Goods), in charge of updates of inventory costs, including review and update of BOMs, routings and allocations.
- Analyze and explain changes in production cost drivers against targets, including overhead variance analysis. Identify products that are being produced below margin expectations.
- Collection and review of production and packaging labor actuals and compare vs. standards.
- Support in calculation of cost standards for new products or changes in existing products, presenting data and comparisons to Plan to Finance and Operations.
- Compute direct labor and manufacturing overhead rates for each location regularly and update all relevant ERP, quoting, and accounting systems with the new rates.
- Analyze and report inventory purchases and usage. Work closely with operations to fully understand and report the cause of all variances.
- Monitor changes to the manufacturing reporting system to ensure that all changes are correct from the standpoint of determining product cost and inventory valuation.
- Prepare and review the inventory/cost of goods sold journal entries, and all related reports and analysis to ensure proper valuation of inventory.
- Perform various month end activities, including journal entries, variances analysis and management reporting.
- Work with cross-functional teams to improve the cost accounting systems, processes, and procedures.
- Develop and maintain Inventory and Cost Accounting reporting at various levels. Aid with generating reports and data exports.
- Support capital appropriation requests with financial analysis and capital process guidance.
- Support supply chain and procurement team.
- Provide ad-hoc financial analysis and modeling.

**Qualifications**:

- Minimum of a Bachelor’s Degree is required. Major in finance, accounting and/or business focus is preferred and/or Professional accounting designation (CMA, CGA, CA, CPA) is preferred.
- A minimum of 3 years of finance or accounting experience
- Excel mastery and financial systems acumen (SAP experience is an asset)
- Experience with cannabis, CPG, supply chain, pharmaceutical, medical device or consumer products is strongly preferred.
- Excellent communication and presentation skills - ability to prepare and clearly & concisely present complex financial analytics and insights to senior business and financial partners is required.
- Resourceful and independent. Demonstrated success within a challenging environment with a high degree of change and complexity.
- Solid understanding of accounting principles, and ability to manage a strong compliance environment is required.
- An active learner and ambitious individual who will take pride and ownership of both short-term & long-term objectives
- have a sense of urgency and works well under pressure.

**The Green Organic Dutchman offers**:

- 3 weeks paid vacation for new hires
- Comprehensive company-paid health care benefits program
- Access to virtual Employee Assistance Program
- Employee Recognition program
- Corporate incentive bonus plans for eligible employees- Opportunity for career advancement**To learn more about this exciting career opportunity, please forward your resume immediately.**
- The Green Organic Dutchman is an Equal Opportunity Employer, and we_
- _
- accommodations_
- you may require _
- to participate_