Senior Financial Analyst
The Senior Financial Analyst role will serve as the finance business partner supporting Financial Planning and Analysis (FP&A). Reporting directly to the Director of Financial Planning & Analysis, this position will be responsible for supporting relevant management reporting, forecasting, and business analysis. This is a dynamic hands-on role requiring successful candidates to demonstrate critical thinking, dealing with ambiguity and the ability to succeed in fast-paced environments. This role is based in Vancouver, BC however we will consider remote for the right candidate.
Responsibilities:
· Financial Planning and Analysis: Support the development of annual operating budgets, quarterly/monthly forecasts
· Performance Analysis: Analyze KPIs to provide actionable insights to stakeholders, identify opportunities for cost optimization, revenue growth, and margin improvement.
· Operations Finance: Collaborate with Operations & Supply Chain teams to analyze cost drivers, prepare monthly inventory reconciliation and reporting
· Pricing Strategy: Collaborate with Sales & Marketing to support pricing strategies and new product launches
· Business Partnership: Build strong relationships with operational teams, sales, marketing, and other departments to drive financial performance and support decision-making.
· Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to management, highlighting variances against budget, forecast. Ensure accuracy and integrity of financial data.
· Continuous Process Improvement: Identify opportunities to streamline financial processes, enhance reporting capabilities, and improve efficiency within the finance function.
· Ad-Hoc Analysis: Support projects, ad-hoc requests, and initiatives
We are looking for an outstanding Senior Financial Analyst who wants to leave a tangible legacy
· A developing leader who wants to deliver a broad business impact
· You drive to take on new opportunities and challenges with the self motivation to continue to develop and grow self and others
· You bring experience in finance and industry with a view to constantly improves processes and outcomes
· You can easily establish effective working relationships across the business and finance teams
Requirements:
· Bachelor's Degree in related field, CPA or equivalent
· MBA is a plus.
· 3-4 years of relevant experience
· Strong computer literacy with advanced level Excel skills (Power Query, Power Pivots, advanced formulas) are required.
· Experience with Dynamic 365 or other financial software/ERP is preferred
· Detail oriented person with strong analytical skills
· Ability to manage multiple priorities effectively
· Acts with a strong sense of urgency & accountability
· Displays self-initiative to identify issues, and to operate independently
· Creative problem solving to business issues and is motivated by seeking process improvement
· Excellent interpersonal and communication skills, and the ability to work with a variety of people at different levels within the organization
· Previous experience working in finance in the cannabis industry or similar is preferred.
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