Role Overview
The FP&A Business Partner serves as the strategic finance partner to Cultivation, Operations, and Supply Chain, translating operational and financial data into clear insights and recommendations.
What You Will Do
Develop, maintain, and continuously improve operational KPIs, dashboards, and reporting processes; lead annual budgeting, rolling forecasts, and long-range planning; analyze actual results against budget and forecast.
Why It Might Be a Fit
You’ll join a collaborative, high-performing team that values accountability, speed, and continuous improvement, where you’ll have direct visibility into the results of your work and the chance to learn and contribute across multiple functions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or a related field
- Five or more years of progressive experience in FP&A, operational finance, manufacturing finance, cost accounting, or a related discipline
- Strong knowledge of budgeting, forecasting, financial statements, management reporting, variance analysis, standard costing, inventory valuation, production overhead, capacity planning, and capital investment analysis
- Advanced AI tool development and implementation experience and aptitude
- Advanced financial modelling and Microsoft Excel skills
- Experience with ERP, planning, business-intelligence, and data-visualization tools
- Experience developing operational KPIs and dashboards, improving reporting processes, and working with large or complex datasets
Benefits
- Base salary of $113,800–$142,300, based on experience
- Annual performance bonus of up to 20%
- Monthly phone stipend of up to $70
- Comprehensive medical and dental benefits after three months
- Unlimited vacation
- Hybrid role, with the flexibility to work from home two days per week
- Free on-site parking with a complementary EV charger on site
- Dog-friendly office
To apply for this job please visit linkedin.com.
Follow us on social media