FP&A Analyst

One of the top 5 cannabis companies in the industry is looking for a FP&A Analyst to join their team in their new office located in Doral. The company is very passionate about producing world-class marketing, high quality innovative products, delivering unprecedented customer experiences, having cutting-edge operations, and curating an amazing company culture along with a thriving work environment. With over 1500+ employees, they are proud to be one of the most loved employers in the industry. The company continues to experience exponential month-over-month growth as one of the fastest-growing companies in the cannabis industry and they have begun their aggressive national expansion to all the legalized cannabis states in the USA.
What You’ll Be Doing:

• Conduct financial forecasting, reporting, and track operational metrics.
• Analyze financial data and construct financial models to support decision-making.
• Prepare reports on financial performance for regular leadership reviews.
• Review past results, conduct variance analysis, identify trends, and suggest improvements.
• Assess financial performance by comparing actual results with plans and forecasts.
• Lead the cost analysis process by establishing and enforcing policies and procedures.
• Offer analysis of trends and forecasts, recommending optimization actions.
• Recommend actions based on data analysis and interpretation, including studying proposed changes in methods and materials.
• Drive process enhancements, such as creating standard and ad-hoc reports, tools, and Excel dashboards.
• Enhance productivity through the development of automated reporting and forecasting tools.
• Conduct market research, data mining, business intelligence, and valuation comparisons.
• Maintain a solid foundation in financial analysis by creating forecasts and models.
• Proficiency in Microsoft Excel is typically required for financial analyst roles; familiarity with data query and management tools such as Access, SQL, and Business Objects is highly beneficial.

What You Bring to the table:

• 3-5+ years of business finance or other relevant experience
• High proficiency in financial modeling techniques
• Strong fluency with Excel formulas and functions
• Bachelor’s Degree in Accounting, Finance, or Economics
• Strong analytical and data gathering skills
• Financial modeling: 3 years (Required)
• Financial analysis: 3 years (Preferred)
• Microsoft Excel: 3 years (Required)
• Financial report writing: 3 years (Required)
• Financial planning: 3 years (Required)