Senior Financial Analyst, FP&A
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As a Senior Financial Analyst with GTI, you will help execute on key corporate finance decisions, including analysis over market objectives, operational performance (with respective comparison to market/industry performance), and budgeting requirements. You will gather relevant data, build and support operational models, and engage in active dialogue with GTI’s management team.
Responsibilities
- Monitor the business KPIs and drivers for our business and understand, highlight, and investigate any causes of variance
- Support the actual, forecast, earnings release, and budgeting process for all aspects of the GTI business from manufacturing to retail
- Consolidate and analyze financial data such as budgets and income statement forecasts to evaluate and execute against GTI’s goals
- Build and automate dashboards to provide financial visibility to business partners
- Maintain and improve the tools and systems for our financial and accounting reporting, and provide recommendations to automate the monthly reporting packages where possible
- Prepare monthly reports outlining department expenses and communicate to department heads
- Interact with management teams and advisors on ad hoc requests and projects
- Prepare monthly and quarterly results presentations for the executive team
- Develop a deep level of understanding of the cannabis market and competitors
- Drive process improvement and policy development
What we are looking for
- Bachelor’s degree in Finance, Business, Economics, or other related degree
- 3+ years of experience in FP&A or corporate finance
- Proven experience using data visualization tools such as Tableau, Cognos, or a related software
- Strong modeling skills and excellent Excel & PowerPoint knowledge
- Understanding of all financial statements, including Income Statements, Balance Sheet, and Statement of Cashflows
- Ability to build relationships and credibility with team members at various levels within our org
- Willingness to hustle; we operate at a fast pace, and we expect team members to keep up
- Highly motivated, self-directed, innovative, and able to work independently or among teams with keen judgement, common sense, and resourcefulness
- Adapts and thrives in a demanding, start-up, fast-paced environment
- Possesses a high level of critical thinking
- Operates with a high level of professionalism and integrity, including dealing with confidential information
Requirements:
- Must pass all required background checks
- Must be and remain compliant with all legal or company regulations for working in the industry
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