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Sr. Financial Planning & Analysis Manager

Sr. Financial Planning & Analysis Manager

CompanyCuraleaf
LocationMt Dora, FL, USA
Salary$126000 – $135000
TypeFull-Time
DegreesBachelor’s, MBA
Experience LevelSenior

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