Cresco Labs

Financial Planning and Analysis

• Work in collaboration with the commercial operations and finance teams to understand key business drivers, pain points and reporting needs
• Partner with cross-functional teams to streamline processes and enhance financial visibility
• Support quarterly and annual budgeting and forecasting processes for retail operations
• Develop and maintain financial models to evaluate performance and support decision-making
• Analyze financial results, trends, and variances versus plan and prior periods
• Prepare and deliver clear, concise reporting packages for leadership
• Monitor and report on key retail metrics (sales, margin, labor, marketing, etc.)
• Leverage large data sets to provide insights and improve reporting accuracy
• Review and validate accrual activity and general ledger coding for accuracy and compliance
• Collaborate with accounting to ensure proper month-end close processes
• Provide effective support to the FP&A team in all data collection and extraction to support strategic decisions

Senior Financial Analyst, Retail FP&A