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Manager, Financial Planning & Analysis

Key Facts

Remote From: 
Full time
Senior (5-10 years)
English

Other Skills

  • Budgeting
  • Microsoft Excel
  • Non-Verbal Communication
  • Planning
  • Multitasking
  • Time Management
  • Teamwork
  • Organizational Skills
  • Detail Oriented
  • Prioritization
  • Social Skills
  • Problem Solving

Roles & Responsibilities

  • 5-8 years experience in a Financial Planning and Analysis role
  • Bachelor’s Degree/Diploma in Finance/Accounting/Commerce or equivalent
  • Advanced Excel skills, required to consolidate data from multiple sources
  • Strong ERP base concepts (D365/Business Central, SAP, JDE etc.)

Requirements:

  • Ownership of month end reporting, analysis and consolidation of information from across the business to generate monthly financial packages
  • Support the development of the annual budget and rolling forecasts, including sales, cost of goods sold and departmental overheads
  • Creation and maintenance of reports and models to track the company’s progress through the year, including volume/mix/rate variances and department spend
  • Be a trusted financial business partner to all departments across the organization

Job description

Work Location

Toronto Corporate Office

About the Role

Reporting to the VP, Finance Cannabis Operations, this role provides insights to the financial health of the organization through analysis, projections, and reporting. This position will work closely with the Commercial/Sales team and the Corp Accounting team.

Role and responsibilities include, but are not limited to:

  • Ownership of month end reporting, analysis and consolidation of information from across the business to generate monthly financial packages

  • Support the development of the annual budget and rolling forecasts, including sales, cost of goods sold and departmental overheads

  • Creation and maintenance of reports and models to track the company’s progress through the year, including volume/mix/rate variances and department spend

  • Support productivity cost saving tracking and reporting

  • Be a trusted financial business partner to all departments across the organization

  • Contribute to the team’s strong collaborative culture by developing strong cross-functional partnerships and relationships to support initiatives and by fostering a workplace of inclusiveness and belonging.

As an Analyst, Financial Planning & Analysis, you bring:

  • 5-8 years experience in a Financial Planning and Analysis role

  • Bachelor’s Degree/Diploma in Finance/Accounting/Commerce or equivalent

  • Advanced Excel skills, required to consolidate data from multiple sources

  • Strong ERP base concepts (D365/Business Central, SAP, JDE etc.)

  • Power BI reporting experience an asset

  • High degree of accuracy with strong attention to detail

  • Excellent time management skills and ability to multi-task and prioritize tasks

  • Demonstrated capability as a team player with strong interpersonal and problem-solving skills

  • Strong organizational and planning skills in a fast-paced environment

  • Excellent written and verbal communication skills

  • A creative mind with an ability to suggest improvements

  • Criminal record check required

What Makes SNDL a Great Place to Grow

  • Competitive compensation package, performance-based bonuses and annual salary reviews
  • Comprehensive benefits package and health spending account. 
  • Three weeks of paid vacation with annual rollover. 
  • Technical skill development and long-term career growth. 
  • Flexible, hybrid work arrangements. 
  • Employee & Family Assistance Program (EFAP) with mental health, financial, and family support resources.

We are grateful for the interest in this role from all candidates, however, we will be contacting only those that are selected for next steps in the hiring process.

Our Commitment to Diversity & Inclusion:

SNDL is an equal opportunity employer. We are committed to building a welcoming, inclusive, diverse and safe workplace where all of our team members have equal opportunity to succeed. We know this begins with recruitment. To honor our commitment, SNDL encourages applications from individuals of all backgrounds, sexual orientation, gender identity, ancestry, ages and abilities.

About SNDL

SNDL is one of Canada’s leading and fastest-growing liquor and cannabis companies. As the country’s largest private-sector retailer, our portfolio includes well-known banners such as Wine and Beyond, Liquor Depot, Ace Liquor, Value Buds, Spiritleaf, and Cost Cannabis.

We’re also one of Canada’s largest vertically integrated cannabis producers, recognized for our innovation, low-cost manufacturing, and award-winning brands including Top Leaf, Contraband, Palmetto, Bon Jak, La Plogue, Versus, Grasslands, Vacay, Pearls by Grön, No Future, and Bhang Chocolate.

Driven by purpose, performance, and people, SNDL is shaping the future of retail and cannabis by bringing people together through exceptional products and experiences.

Rate Of Pay

125000

CAD

Salary Plan

Learn more about SNDL

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