Cannabis Financial Planning Analysis Manager Jobs

LEEF Holdings, Inc. is a California-based cannabis company where we believe in the power of botanically-based extractions and our ability to positively impact people’s lives. Founded by a small group of legacy operators, LEEF Holdings, Inc. has become the premier extraction company, we have locations throughout California and Nevada and are expanding rapidly.

Core Values

Customer service- We believe in always providing the best service possible to our customers. Period. We value our relationships with our clients and know that by putting them first, we will be rewarded with more sales, we believe we do not exist without them. We believe that we don't exist to merely make profits, but we understand that we cannot succeed in our vision and purpose without them.

Teamwork - We respond with a "Yes", we can do it for you, we can make it happen for our clients and co-workers, and no man is left behind. We are service-oriented individuals that are focused on their customer needs, hard work, and ready to do whatever it takes.

Integrity - We have strong morals, and we value being honest with ourselves, our fellow workers, and our clients.

Relentless - Wake up every morning putting one foot in front of the next marching toward your goals. We have a mindset that we can always improve and are driven to achieve just that.

No Mediocracy- We believe in personally representing ourselves and that by staying true to our core values we will create a legacy within the industry that will help preserve the cannabis culture in later years.

For us, what we do and what we are building is so much more than a workplace, it’s a culture. We have a great opportunity for an energetic, focused, driven and passionate person who is looking to join one of the fastest-growing companies in the cannabis industry! If you embrace these qualities and continually exceed your goals, please apply for this position.

KEY DUTIES & RESPONSIBILITIES

Manage the data! We have a lot of it!
The ideal candidate is a data wizard. This person should be ready to jump into it to understand how we track sales, cogs and other key metrics. With this information, the ideal person will help develop day to day and monthly reporting, KPI tracking and other reports as needed. The ideal candidate is an excel and BI master. The Company uses Power BI currently but is open to other tools such as Tableau.

Other duties include:

• Lead the monthly financial reporting process for the business; report on key financial information and formulate narrative for financial results in a timely manner, ensuring compliance with company guidelines and all financial reporting requirements
• Lead the process for capital reporting across the enterprise, including budget and forecast cycles
• Partner with business unit leaders and senior management to provide financial guidance and support in interpreting and analyzing financial and business issues which includes driving operating performance, delivering on business initiatives, growth and profitability while ensuring compliance to accounting principles and corporate governance
• Work with finance staff to analyze and determine variance and business trends. Propose solutions, potential savings or actions to mitigate business trends.

KNOWLEDGE & SKILLS

• University degree, with a business, finance or accounting focus
• Professional accounting designation or MBA considered an asset
• Minimum of 5 years of experience in FP&A with strong link to business and operations
• Ability to clearly understand business objectives and link financial results / data to operational performance drivers
• Prior experience within forecasting and budgeting cycles
• Excellent communication skills, and a demonstrated ability to work effectively with all levels of management
• Strong analytical skills with a proven ability to interpret data, analyze information, and an ability to write formal recommendations and proposals.
• Ability to gather and analyze large amounts of data at a macro and micro level, using a variety of technology tools to access information
• Advanced knowledge in MS Excel
• Ability to work independently and without much supervision
• Ability to take initiative and constructively challenge the status quo to continuously improve processes and methodologies. Strive to become more efficient and enhance value-add support to business partners and leaders.
• Experience working under pressure, meeting tight deadlines, and prioritizing various deliverables

Job Type: Full-time

Pay: From $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Experience:

• Financial analysis: 5 years (Preferred)
• Financial planning: 1 year (Preferred)
• FP&A with strong link to business and operations: 5 years (Preferred)
• business, finance or accounting focus: 5 years (Preferred)

Work Location: Remote

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We are seeking a full-time Financial Planning and Analysis Manager for our state-of-the-art indoor aeroponic cannabis production facility in Anna, IL. The Financial Planning and Analysis Manager will perform and coordinate cultivation facility finance and production analysis activities to ensure financial integrity of cultivation operations. Working out of Anna, IL, this role will support day-to-day accounting, planning, and analysis to monitor the operations of the facility. Responsibilities will also include identifying potential cost savings opportunities to maximize facility profitability.

Responsibilities

• Provide information for the monthly accounting close process. Assist with the development of standard costs for products produced at the facility.


• Participate in the annual budget process and the updating of financial forecasts.


• Coordinate and oversee physical inventories and audits.


• Develop and review production performance and Key Performance Indicators (KPI) and related data with management. Understand trends and analyze root causes. Develop and analyze harvest yield reports.


• Provide reports and data to cultivation and production managers to assist them in managing their departments’ operations and expenses.


• Analyze cost drivers, identify, and recommend opportunities for cost-effective solutions.


• Provide financial support on as needed basis to general manager and other facility department heads.


• Responsible for fixed asset safeguarding and tracking along with financial analysis to monitor capital projects.


• Conduct ad-hoc analyses, special projects, and other duties as assigned.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related degree.


• 3+ years' experience in plant/cost accounting and production statistic generation/analysis in a manufacturing/production environment.


• Advanced knowledge of accounting principles, practices, standards, laws and regulations.


• Highly motivated, self-directed, innovative with the ability to work independently and as part of a team while demonstrating good judgement, common sense, and resourcefulness.


• Adapts and thrives in a demanding, fast-paced environment.


• Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels.


• Possesses a high level of critical thinking.


• Operates with a high level of professionalism and integrity, including using good judgement in dealing with confidential information.


• High attention to detail and accuracy.


• Strong competency in Microsoft Office applications to be used for analysis work and presentations. Experience with production ERP systems would be a plus.


• Must pass all required background checks.


• Must be and remain compliant with all industry and industry legal regulations.


• Must be 21 years of age or older and authorized to work in the United States.

Benefits

• Medical, dental, and vision insurance


• 401(k) plan


• Paid time off and paid holidays

About Aeriz
Aeriz is the largest multistate aeroponic cannabis operator in the United States, committed to growing and producing the cleanest premium cannabis products available. With operations in Arizona, Illinois, and California, Aeriz is proud to serve both medical and recreational consumers nationwide. We offer a competitive compensation and benefits package, and a collaborative work environment in an emerging market.
We are an equal opportunity employer, and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Apply for this job with Aeriz

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

LEEF Holdings, Inc. is a California-based cannabis company where we believe in the power of botanically-based extractions and our ability to positively impact people’s lives. Founded by a small group of legacy operators, LEEF Holdings, Inc. has become the premier extraction company, we have locations throughout California and Nevada and are expanding rapidly.

For us, what we do and what we are building is so much more than a workplace, it’s a culture. We have a great opportunity for an energetic, focused, driven and passionate person who is looking to join one of the fastest-growing companies in the cannabis industry! If you embrace these qualities and continually exceed your goals, please apply for this position.

Core Values

Customer service- We believe in always providing the best service possible to our customers. Period. We value our relationships with our clients and know that by putting them first, we will be rewarded with more sales, we believe we do not exist without them. We believe that we don't exist to merely make profits, but we understand that we cannot succeed in our vision and purpose without them.

Teamwork - We respond with a "Yes", we can do it for you, we can make it happen for our clients and co-workers, and no man is left behind. We are service-oriented individuals that are focused on their customer needs, hard work, and ready to do whatever it takes.

Integrity - We have strong morals, and we value being honest with ourselves, our fellow workers, and our clients.

Relentless - Wake up every morning putting one foot in front of the next marching toward your goals. We have a mindset that we can always improve and are driven to achieve just that.

No Mediocracy- We believe in personally representing ourselves and that by staying true to our core values we will create a legacy within the industry that will help preserve the cannabis culture in later years.

KEY DUTIES & RESPONSIBILITIES

Manage the data! We have a lot of it!
The ideal candidate is a data wizard. This person should be ready to jump into it to understand how we track sales, cogs and other key metrics. With this information, the ideal person will help develop day to day and monthly reporting, KPI tracking and other reports as needed.
The ideal candidate is an excel and BI master. The Company uses Power BI currently but is open to other tools such as Tableau. Other duties include:

• Lead the monthly financial reporting process for the business; report on key financial information and formulate narrative for financial results in a timely manner, ensuring compliance with company guidelines and all financial reporting requirements
• Lead the process for capital reporting across the enterprise, including budget and forecast cycles
• Partner with business unit leaders and senior management to provide financial guidance and support in interpreting and analyzing financial and business issues which includes driving operating performance, delivering on business initiatives, growth and profitability while ensuring compliance to accounting principles and corporate governance
• Work with finance staff to analyze and determine variance and business trends. Propose solutions, potential savings or actions to mitigate business trends.

KNOWLEDGE & SKILLS

• University degree, with a business, finance or accounting focus
• Professional accounting designation or MBA considered an asset
• Minimum of 5 years of experience in FP&A with strong link to business and operations
• Ability to clearly understand business objectives and link financial results / data to operational performance drivers
• Prior experience within forecasting and budgeting cycles
• Excellent communication skills, and a demonstrated ability to work effectively with all levels of management
• Strong analytical skills with a proven ability to interpret data, analyze information, and an ability to write formal recommendations and proposals.
• Ability to gather and analyze large amounts of data at a macro and micro level, using a variety of technology tools to access information
• Advanced knowledge in MS Excel
• Ability to work independently and without much supervision
• Ability to take initiative and constructively challenge the status quo to continuously improve processes and methodologies. Strive to become more efficient and enhance value-add support to business partners and leaders.
• Experience working under pressure, meeting tight deadlines, and prioritizing various deliverables

Job Type: Full-time

Pay: $60,000.00 - $65,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Experience:

• Financial analysis: 5 years (Preferred)
• Financial planning: 1 year (Preferred)
• FP&A with strong link to business and operations: 5 years (Preferred)
• business, finance or accounting focus: 5 years (Preferred)

Work Location: Remote

Apply for this job with Leef Holdings LLC

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Overview:

Aeriz is the largest multistate aeroponic cannabis operator in the United States, committed to growing and producing the cleanest premium cannabis products available. With operations in Arizona, Illinois, and California, Aeriz is proud to serve both medical and recreational consumers nationwide. We offer a competitive compensation and benefits package, and a collaborative work environment in an emerging market.

Mission Statement:

Aeriz produces the purest, most environmentally conscious, and highest-quality cannabis products in the nation. As a family-operated, privately owned business, Aeriz prides itself on a convivial, close-knit work culture. Focusing on quality above all else, Aeriz has brought its award-winning aeroponic cannabis products to Illinois, Arizona, and California, and looks forward to expanding operations in the years to come.

Summary:

We are seeking a full-time Financial Planning and Analysis Manager for our state-of-the-art indoor aeroponic cannabis production facility in Anna, IL. The Financial Planning and Analysis Manager will perform and coordinate cultivation facility finance and production analysis activities to ensure financial integrity of cultivation operations. Working out of Anna, IL, this role will support day-to-day accounting, planning, and analysis to monitor the operations of the facility. Responsibilities will also include identifying potential cost savings opportunities to maximize facility profitability.

Responsibilities:

• Provide information for the monthly accounting close process. Assist with the development of standard costs for products produced at the facility.
• Participate in the annual budget process and the updating of financial forecasts.
• Coordinate and oversee physical inventories and audits.
• Develop and review production performance and Key Performance Indicators (KPI) and related data with management. Understand trends and analyze root causes. Develop and analyze harvest yield reports.
• Provide reports and data to cultivation and production managers to assist them in managing their departments’ operations and expenses.
• Analyze cost drivers, identify, and recommend opportunities for cost-effective solutions.
• Provide financial support on as needed basis to general manager and other facility department heads.
• Responsible for fixed asset safeguarding and tracking along with financial analysis to monitor capital projects.
• Conduct ad-hoc analyses, special projects, and other duties as assigned.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or a related degree.
• 3+ years' experience in plant/cost accounting and production statistic generation/analysis in a manufacturing/production environment.
• Advanced knowledge of accounting principles, practices, standards, laws and regulations.
• Highly motivated, self-directed, innovative with the ability to work independently and as part of a team while demonstrating good judgement, common sense, and resourcefulness.
• Adapts and thrives in a demanding, fast-paced environment.
• Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels.
• Possesses a high level of critical thinking.
• Operates with a high level of professionalism and integrity, including using good judgement in dealing with confidential information.
• High attention to detail and accuracy.
• Strong competency in Microsoft Office applications to be used for analysis work and presentations. Experience with production ERP systems would be a plus.
• Must pass all required background checks.
• Must be and remain compliant with all industry and industry legal regulations.
• Must be 21 years of age or older and authorized to work in the United States.

Aeriz is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Job Type: Full-time

Pay: $90,000.00 - $110,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 5x8
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Anna, IL 62906: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Financial planning: 3 years (Preferred)
• Cost accounting: 3 years (Preferred)

Work Location: One location

Apply for this job with Aeriz Aeroponic Cannabis

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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

FINANCIAL PLANNING & ANALYSIS MANAGER:

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Financial Planning & Analysis Manager will report to the CFO and work directly with the business leaders of the various companies. The position will be based in the corporate offices in Boca Raton, FL with some travel expected.

THE TEAM:

Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.

Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.

Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.

WHAT YOU WILL DO:

• Directly responsible for creating from scratch budgets and forecasting by entity, and to participate in business planning.
• Controllership responsibilities for certain entities as assigned in relation to the month end financial close, Legal/Business review/approvals as well as assist with the construction of the finance shared service center in Florida.
• Identify, research, and stay current on various regional markets, industry trends, competitive landscape, and internal product development efforts and leverage this knowledge to evaluate opportunities to enhance strategic positioning.
• Work closely with cross- functional teams on initiatives to ensure alignment in support of our key growth strategies. Help determine growth strategies that will yield the greatest benefit.
• Provide strategic thought leadership and analytical rigor to important business decisions.
• Drive strategic partnerships with major technology vendors to completion and create a pipeline of company partnerships, ranging from technical integration to commercial collaboration.
• Support end-to-end execution of M&A, including identifying and engaging in potential opportunities, strategy formation, developing business cases and integration of acquired businesses.
• Advance financial business modeling skills, profit and loss statements and other key aspects of an evaluation process.
• Present and develop content for communication to executive team and board.

WHAT WE ARE LOOKING FOR:

• Bachelor’s degree in Finance, Economics, Organizational Development, Communications, or another equivalent field.
• 7 - 10 years of full-time relevant business experience with management consulting, investment banking, legal contract review, business development, M&A opportunities or related.
• Excellent oral, planning, organizational, and time management skills
• Ability to communicate verbally and in writing
• Advance in QuickBooks, Excel, Word, office products required
• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines
• Strong work ethics and self-starter

WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:

We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

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Apply for this job with Jushi

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

FINANCIAL PLANNING & ANALYSIS MANAGER:

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Financial Planning & Analysis Manager will report to the CFO and work directly with the business leaders of the various companies. The position will be based in the corporate offices in Boca Raton, FL with some travel expected.

THE TEAM:

Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.

Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.

The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.

Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.

WHAT YOU WILL DO:

· Directly responsible for creating from scratch budgets and forecasting by entity, and to participate in business planning.

· Controllership responsibilities for certain entities as assigned in relation to the month end financial close, Legal/Business review/approvals as well as assist with the construction of the finance shared service center in Florida.

· Identify, research, and stay current on various regional markets, industry trends, competitive landscape, and internal product development efforts and leverage this knowledge to evaluate opportunities to enhance strategic positioning.

· Work closely with cross- functional teams on initiatives to ensure alignment in support of our key growth strategies. Help determine growth strategies that will yield the greatest benefit.

· Provide strategic thought leadership and analytical rigor to important business decisions.

· Drive strategic partnerships with major technology vendors to completion and create a pipeline of company partnerships, ranging from technical integration to commercial collaboration.

· Support end-to-end execution of M&A, including identifying and engaging in potential opportunities, strategy formation, developing business cases and integration of acquired businesses.

· Advance financial business modeling skills, profit and loss statements and other key aspects of an evaluation process.

· Present and develop content for communication to executive team and board.

WHAT WE ARE LOOKING FOR:

· Bachelor’s degree in Finance, Economics, Organizational Development, Communications, or another equivalent field.

· 7 - 10 years of full-time relevant business experience with management consulting, investment banking, legal contract review, business development, M&A opportunities or related.

· Excellent oral, planning, organizational, and time management skills

· Ability to communicate verbally and in writing

· Advance in QuickBooks, Excel, Word, office products required

· Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines

· Strong work ethics and self-starter

WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:

We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Work Location: One location

Apply for this job with Jushi Holding

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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Organization:

The TerrAscend Organization (OTCM: TRSSF) is permitted to cultivate, process, and dispense premium medical cannabis products to the medical marijuana patients in US States that have legalized medical marijuana products in a compassionate and safe manner. We are also committed to serving those states that have legalized recreational use by providing premium products. TerrAscend is creating an enduring, world-class company capable of operating under the standards of a highly regulated business looking to shape the future of marijuana-based therapies in the markets we serve.

This role will be hybrid (50% in-office/50% remote) in either the King of Prussia, PA office or New York City, NY office.

Job Duties and Responsibilities:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Develop financial models and analyses to support strategic initiatives within Retail, Manufacturing and Operations.
• Weekly and Monthly Financial reports.
• Expand forecasting capabilities to include long range multi-year scenarios.
• Act as SME for FP&A and actively participate in new technology implementation.
• Supporting Senior Management Team and Departments heads with in-depth analysis including development of SKU level P&Ls and gross margin analysis.
• Develop (with business partner executives) and monitor performance indicators, highlighting trends and analyzing causes of unexpected variance(s).
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Ad-Hoc Reporting and Analysis.
• Implement and work with a Business Intelligence Tool and Dashboard reports.
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Requirements:

• Bachelor's Degree in Accounting, Finance, engineering or other technical degree; Masters Degree highly preferred
• 3-5 years experience within Financial Planning and Analysis with Emphasis on Financial Modeling
• Strong understanding of P&L
• Strong leadership skills required. Experience in multi-unit retail or manufacturing concepts preferred Advanced Microsoft Excel, Access and PowerPoint skills.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills
• Prior experience developing budget and forecasting models for multi-entity organizations with multiple product lines.

Benefits (full-time employees eligible):

• Employee Discount (all employees eligible)
• 15 days PTO (40 hours rollover allowance)
• Health, vision, and dental insurance (with telehealth option)
• 401k with 4% matching (100% vested immediately)
• Employee Assistance Program
• Paid Parental Leave
• Life Insurance
• Short & Long Term Disability

Note: The chosen applicant will be required to successfully complete criminal and reference checks.

EEO Statement

At TerrAscend, employees and applicants are evaluated based on their qualifications, skills, and ability to perform the duties and responsibilities of the position. TerrAscend is committed to assuring equal employment opportunities to all employees and applicants.

TerrAscend is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination based on race, color, religion, creed, gender, pregnancy or related medical conditions, age, national origin or ancestry, physical or mental disability, genetic information, sexual orientation, to include gay, lesbian, bisexual, transgender and gender identity, or any other consideration protected by federal, state or local laws. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and coworkers.

Disclaimer

This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. The list of job responsibilities, skills, duties, requirements, and the like is not exhaustive, rather it is illustrative of the current essential functions required for the position.

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Manager, Financial Planning & Analysis

Overview:

As a member of the Financial Planning & Analysis (FP&A) team at Weedmaps, you will help influence our financial and strategic direction through regional P&L management, Business Unit support, functional collaboration, forecasting, reporting, and various ad hoc analysis to accelerate growth for the company. You'll be heavily relied upon as a cornerstone of the growing FP&A team that aims to accurately assess and strengthen the company's financial position.

Weedmaps is the cloud platform that powers the Cannabis industry. We help millions of consumers learn about and find Cannabis while also helping thousands of organizations empower their employees, serve their customers, and build what's next for their Cannabis business, whether they are a grower, producer, retailer or consumer. Our products are engineered for security, reliability, and scalability, running the full stack from application infrastructure to end user devices. Our teams are dedicated to helping our customers, medical institutions and government agencies see the benefits of an industry platform. As the dominant technology leader in the rapidly expanding cannabis space, Weedmaps has an opportunity to help define the market landscape - and we invite you to help capitalize on this once in a lifetime opportunity.

The impact you'll make:

• Develop and maintain financial models, reporting, and presentations on behalf of the FP&A team and in collaboration with our Sales Directors and Budget owners to drive consolidated and regional P&L forecasts.
• Support all relevant ad hoc and ongoing efforts in Weedmaps' transition to its publicly traded company status.
• Contribute to monthly Forecast Postmortem assessments, sharing key insights and actionable steps to continuously improve our consolidated P&L forecast accuracy.
• Drive variance analysis, calling out key drivers separating Actuals from Forecast by function and / or Region on a monthly basis.
• Collaborate with our Executive sponsors and General Managers as thought partners and analytical support, helping drive our Strategic Pillar and Business Unit KPIs.
• Partner with leaders across the business in cross-functional projects and ad-hoc financial analyses to ideate, develop, and operationalize strategies and initiatives.
• Support LTV to CAC models in partnership with Marketing and our WDC (Weedmaps.com) partners.
• Develop and maintain an ROI framework for all Marketing spend, working together to optimize and evaluate marketing investments across digital advertisements, out of home advertising, events, and endorsements.
• Help drive the Annual Operating Plan and Budget process across the organization, creating Budget templates, working with key stakeholders, and consolidating data for executive presentation.
• Understand our data sources and dashboards by working with our dedicated data resources to ensure clean data feeds into various financial and operational models.

What you've accomplished:

• 5+ years of experience in FP&A / strategic finance, accounting, and / or management consulting. Bachelor's degree required
• Highly proficient with Excel and PowerPoint along with the rest of Microsoft and Google product suite (Sheets, Docs, Slides etc.)
• Strong financial modeling and analytical skills
• Demonstrated success in cross-functional collaboration
• Ability to independently drive projects; motivated to learn all aspects of our business
• Fully embraces and thrives while working in a fast-paced and dynamic environment
• Ability to be a thought-partner with senior leaders
• Great communication skills, well organized, strong project management skills, ability to multitask and be a team player
• Demonstrated experience in leading enterprise-wide planning processes and budgeting as well as in-year forecasting

Bonus Points:

• Experience with Salesforce, FinancialForce, Tableau, Chartio
• Technology, Advertising, and / or Marketing background
• SQL, Python, R, and / or capabilities
• Master of Business Administration (MBA) from an accredited institution

Our Benefits:

• 100% paid employee monthly Medical, Dental and Vision premiums AND 80% paid dependent monthly premiums
  
  • HMO (California residents only) and PPO option offered through United Healthcare
  
  
• Company-paid $50,000 in Basic Life/AD&D (Accidental Death and Dismemberment) coverage
• 401(k) Retirement Plan: 100% match on the first 1%. 50% match from 2-6% of employee contributions
• 3 weeks PTO (accrued) and 5 sick days (immediate)
• Supplemental, voluntary benefits
  
  • Kindbody (family planning/fertility) including up to $10,000 towards cash-pay services
  • Goodly (Student Loan Repayment/529 Education Savings) including a company contribution of up to $1,000/year
  • Flexible Spending Accounts (Medical, Dependent, Transit and Parking)
  • Voluntary Life Insurance
  • Critical Illness
  • Accident Insurance
  • Short- and long-term disability
  • Pet Insurance
  
  
• Paid parental leave
• During current work-from-home:
  
  • Reimbursements for home office setup and monthly WiFi
  
  

Our Culture:

• 11 company-paid holidays
• Catered lunch and snacks provided while working in the office
  
  • Snack boxes sent straight to your door during work-from-home
  
  
• Casual work environment, read no fancy clothes required, but you are free to dress to the nines!
• Monthly virtual happy hours
• Quarterly all-hands meetings

Weedmaps is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, protected veteran status, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability. We are looking for the smartest and most passionate people who want to join our team and develop the services, systems, and marketplaces that will serve the marijuana industry in the decades to come. Our company uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.

About Weedmaps:

Founded in 2008, Weedmaps is a leading technology and software infrastructure provider to the cannabis industry. Our suite of cloud-based software and data solutions includes point of sale, logistics and ordering solutions that enable customers to scale their businesses while complying with the complex and disparate regulations applicable to the cannabis industry. In addition, our platform provides consumers with information regarding cannabis products across web and mobile platforms, including listing local retailers and brands, facilitating product discovery and allowing consumers to educate themselves on cannabis and its history, uses and legal status. Headquartered in Irvine, California, Weedmaps employs more than 400 professionals around the world, with offices including Barcelona, Denver, and Toronto.

So what are you waiting for? Join the Weedmaps family!

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