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Related keywords
- Financial Planning And Analysis Manager
- Planning And Financial Analysis Director
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- Financial Planning And Analysis Specialist
- Senior Manager Financial Planning Analysis
- Financial Planning And Analysis Contract
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- Director Financial Planning And Analysis – Ontario
- Financial Planning And Analysis
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Company | Motif Labs |
Address | Aylmer, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-09-28 |
Posted at | 8 months ago |
Reporting to the Director of Finance, the Manager, FP&A will have the opportunity to be part of a fast growing and dynamic team. This individual will be responsible for a wide range of finance related duties. This individual must come from a manufacturing environment and will work with various stakeholders (staff, managers, executive team, customers, government regulators, investors, etc). Demonstrated leadership, teamwork, integrity and skill-based competency will be evaluated during the interview process (if selected).
- Review of journal entries and reconciliation of various general ledger accounts performed by the Finance team
- Prepare inventory analyses and reports, including item profitability, inventory reconciliations and obsolescence reserves
- Work collaboratively across the organization as a business partner and advisor
- Analyze sales trends, pricing, product mix changes, marketing tactics, and other ad-hoc analyses
- Work on special projects and additional responsibilities as assigned
- Lead the annual budgeting process and periodic forecasts
- Understand and analyze major cost drivers in the business
- Create and maintain financial models
- Familiarity with full-cycle financial accounting and manufacturing processes, specifically inventory management
- Finance, accounting and/or audit experience within the cannabis industry an asset
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- Advanced Excel skills
- Exceptional communication and interpersonal skills
- Outstanding problem-solving skills and able to identify unusual entries, discrepancies or problems, and resolve independently
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