FP&A Analyst
High Tide Inc.
ERPTableau
Financial Analyst
Wyld CBD
full-time
Posted on:
Origin: • 🇺🇸 United States • Oregon
Visit company websiteSalary
💰 $75,000 - $115,000 per year
Job Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Compile and analyze internal and external data to assist the Director of FP&A and management in decision making
- Identify variances in current operations and assist in projecting future performance
- Consolidate multiple sources of data into an easily understandable format
- Stay up to date on market trends to anticipate potential effects on the organization
- Perform financial forecasting, reporting, and operational metrics tracking
- Compile financial data and create financial models for decision support
- Conduct Budget vs Actual analysis across all departments
- Evaluate new project proposals, including financial modeling of resources, costs, revenue, and ROI
- Track financial KPIs and monitor company performance against expectations and industry benchmarks
- Monitor and report on cash flow; identify forecast fluctuations and recommend model adjustments
- Create statistical and visualization methods to highlight critical variables
- Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data
- Use experience and judgment to plug data gaps
- Identify trends and patterns in large datasets to generate insights
- Perform ad hoc analysis as required by the Director of FP&A
- Reports to Director of FP&A
Requirements
- Bachelor's degree from a four-year college or university in accounting, finance, business, or related field
- At least 2-4 years of related experience/training within finance or accounting with a focus on financial analysis
- Must have a proven track record in their ability to handle and prioritize multiple tasks and meet all deadlines
- Deep understanding of statistical and financial modeling
- Eager to acquire new knowledge and understand relationships between variables even when application is not immediately apparent
- Must have strong finance background, mathematical, analytical, communication skills and the ability to multitask
- Strong quantitative and organizational skills are required
- Must possess the ability to interact effectively with managers, peers, other departments, and all levels of management
- Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance
- Ability to translate data into words and give recommendations to management in order to accomplish goals of the organization
- Strong Excel, Microsoft Office and PowerBI skills
- Experience with Microsoft Dynamics 365 Business Central ERP preferred
- State regulations require all applicants must be 21 years of age or older
