Financial Analyst – Cultivation & Manufacturing

Added
20 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial modeling excel budgeting variance analysis
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📋 Description

  • Partner with cultivation and manufacturing teams to analyze financial performance, monitor costs
  • Develop and maintain site-level budgets, forecasts, and financial models aligned with production
  • Support monthly P&L reviews by preparing financial reports, analyzing performance drivers, and
  • Perform variance analysis across labor, yields, overhead, production costs, and other operational
  • Maintain and improve cultivation Grow Plans, incorporating yield assumptions, production cycles
  • Analyze manufacturing costs, absorption costing, inventory, and capacity utilization to support

🎯 Requirements

  • 2+ years of experience in financial planning and analysis (FP&A), manufacturing finance
  • Direct experience supporting manufacturing, production, or similar operational environments, with
  • Experience with budgeting, forecasting, financial modeling, variance analysis, and P&L
  • Strong Excel skills and a working knowledge of financial statements, cost accounting principles
  • Experience working with ERP systems, financial reporting platforms, or business intelligence tools.
  • Ability to analyze complex financial and operational data, identify trends, and communicate

🎁 Benefits

  • Career Growth Opportunities
  • Competitive Pay and Benefits
  • Generous PTO and Parental Leave
  • 401(K) Retirement Plan
  • Life/Disability Insurance
  • Community Involvement
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