FP&A Business Partner
XTEND
ERPTableau
Job Level
JuniorMid-Level
Tech Stack
ERPTableau
About the role
- Build and maintain complex financial models to support forecasting (e.g. Free cash Flow, Gross Margin and EBITDA), budgeting, long-range planning, and strategic initiatives.
- Provide monthly and quarterly variance analyses, identifying key trends, risks, and opportunities across product lines and geographies.
- Support reporting and commentary for earnings releases and quarterly board presentations.
- Collaborate with business unit leaders to evaluate business performance and provide actionable insights.
- Analyze key financial and non-financial metrics to support margin optimization and operational efficiency.
- Support scenario analysis and business case modeling for new strategic projects, market entries, product launches, and capital investments.
- Adhere to relevant SOX compliance as required in a public company environment.
- Partner closely with accounting and operations to ensure data accuracy and financial alignment.
Requirements
- Bachelor’s degree in Finance, Accounting or related field (CPA is required).
- 2–5 years of FP&A, corporate finance, or business analysis experience—ideally in a highly regulated or multi-entity environment.
- Experience in the cannabis industry, CPG, retail, or manufacturing is highly preferred.
- Advanced Excel and financial modeling skills.
- Proficiency in ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).
- Strong understanding of IFRS and public company reporting standards.
- Familiarity with SOX compliance in a public company environment.
- Exceptional attention to detail, analytical thinking, and communication skills.
- Comfortable working in a fast-paced, evolving industry with shifting regulatory requirements.
- Ability to manage confidential information with integrity and discretion.
