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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in financial planning and analysis, including budgeting, forecasting, and financial modeling. Capable of providing data-driven insights and collaborating across disciplines to support strategic business decisions.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And ForecastingFinancial ModelingData Analysis And InsightsAdvanced Excel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingForecastingFinancial AnalysisKPI TrackingP&L Target SettingBalance-Sheet AnalysisIncome-Statement AnalysisCost ManagementResource Allocation
Soft Skills
Communication SkillsStakeholder EngagementAdaptabilityAttention To DetailTeam Collaboration
Tools & Technologies
Excel
Industry Keywords
Financial StatementsM&A IntegrationMarket IntelligenceCompetitive IntelligenceStrategic Opportunities
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Partner with the Production team to track biological assets through the inventory process, including WIP and finished goods
- Track cultivation and inventory KPIs to support upper-management business decisions
- Support modeling for M&A opportunities and new revenue streams
- Deliver ad hoc financial analysis for cost management, M&A integration, strategic opportunities, special projects, the executive team and the board of directors
- Assist with the long-term financial model, including forecasting, budgeting, resource allocation and long-range planning
- Assist with annual financial planning, including P&L target setting and forecasting
- Support company guidance on future key financial metrics reported to the investment community
- Collect, analyze and disseminate industry, market and competitive intelligence
- Serve as a crossover resource between FP&A and Global Controllership for monthly/quarterly requirements and board presentations
- Perform monthly and quarterly balance-sheet and income-statement flux analyses
- Collaborate with business units on budgets, headcount reporting and special projects
- Provide data-driven insights to help partners make decisions and navigate challenges
- Support KPI reporting and identify opportunities for growth or increased efficiency
- Improve and maintain financial reporting against expectations
- Communicate results and trends to management with recommendations when results drift from forecast
Requirements
What you’ll need- Minimum of 10 years of progressive experience with financial planning and analysis
- Experience with budgeting, forecasting, planning, financial modeling and decision analytics
- Knowledge of financial statements and how changes in financial accounts flow through each statement
- Familiarity with a quickly changing environment and ability to adapt on the fly
- Ability to act as a financial model guru, internal consultant and business strategist
- Strengths in working across disciplines to present and build rapport with stakeholders
- Ability to analyze raw data, draw conclusions, and develop actionable insights
- Demonstrated success working individually and within a team in a fast-paced, high-volume, deadline-oriented environment, with emphasis on accuracy and timeliness
- Excellent oral and written communication skills to work effectively cross-functionally and with subsidiaries
- Advanced proficiency in Excel, including pivot tables and VLookups
- Self-starter able to quickly learn new responsibilities
- High attention to detail
Benefits
Comp & perks- Comprehensive benefits package
- Paid time off
