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Sr. Financial Planning & Analysis Manager
Company | Curaleaf |
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Location | Mt Dora, FL, USA |
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Salary | $126000 – $135000 |
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Type | Full-Time |
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Degrees | Bachelor’s, MBA |
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Experience Level | Senior |
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Requirements
- Bachelor’s Degree in Accounting, Economics or Finance; MBA preferred
- 5+ years’ experience in Financial Planning and Analysis
- Budgeting and long-term financial planning
- Excellent oral and written communication skills
- Ability to work well in a variety of different cross-functional teams and build strong working relationships across the organization
- Financial modeling and analysis techniques including advanced proficiency with Microsoft Excel
- Analytical thinking with an excellent ability to put complex ideas into clear frameworks, and to use data to drive strategic objectives and priorities
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
- Subject to background per state regulations
Responsibilities
- Provide integral support for the annual budgeting process, financial projections, and sales and revenue forecasting
- Work with state business leadership on annual budget creation as well as quarterly reforecast (including cash flows and balance sheet preparation and analysis)
- Partner with Accounting counterparts to ensure accurate, consistent and timely reporting. Develop insightful management reporting (i.e. bridge from actuals to budget/forecast)
- Partner and collaborate with leaders across the company and provide them with strategic insights and data-driven recommendations for critical business issues
- Support the development of Curaleaf’s strategy and long-term strategic priorities. Lead financial and data analysis in support of strategic objectives across the entire business, including retail, cultivation and manufacturing
- Develop and manage the reporting of key business metrics, through modeling and partnering with business leaders
- Support Earnings Call preparations through development of metrics to address external constituents
Preferred Qualifications
- You have previous cannabis experience