Manager Financial Planning & Analysis Reporting (“FP&A”)

Sundial Growers - Calgary, AB (30+ days ago)

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Sundial is a licensed cannabis producer based in Alberta. We use exacting standards, strict controls and proprietary genetics to cultivate consistent cannabis products for modern cannabis consumers. Our Rocky View and Olds facilities are already producing. Our facility in Olds is expected to complete the final construction phases in late 2019. When completed, it will be one of the largest cannabis growing operations in Canada. Sundial has assembled a diverse leadership team with a proven track record. Our brand is refreshing, well targeted and poised to capture market share among both medical and recreational cannabis consumers.

Reporting to the Vice President Finance, the Manager FP&A will work directly with contributors and leaders from all departments to manage the Global processes for budgeting and forecasting as well as to deliver Global monthly business performance reporting and analysis. The incumbent should be self-motivated, very organized, professional, and capable of managing their workload. The ability to prioritize responsibilities in a fast-paced corporate environment presents a challenging career opportunity.

Responsibilities:

  • Work with internal stakeholders to determine timelines for the Global annual budgeting process, including kick-off, leader and executive reviews and Board submission
  • Optimize existing budget templates to facilitate consolidation of inputs from contributors and leaders
  • Establish a process to consolidate monthly forecasts for the Global business
  • Solution and manage an efficient repository to capture monthly Global forecasts, together with the budget, and actual results from the G/L
  • Prepare performance reports for leaders, including a monthly review process to obtain material variance explanations
  • Synthesize business performance for each business unit into a Global executive summary for CEO and Board review every month
  • Manage the Global capital expenditure process, including AFE reviews and proposed capital spending forecasts

Education and Experience:

  • Minimum 3 years of experience managing multi-functional budgets and forecasts within a business unit or at a corporate level
  • Degree in Business Administration or equivalent
  • CPA would be considered an asset
  • Exceptional Excel skills
  • Proficient with PowerPoint and ability to create professional presentations
  • Working knowledge of business analysis tools (eg. Power BI, Hyperion, etc.)
  • Strong problem-solving skills
  • Very keen attention to detail
  • Positive interpersonal skills
  • Excellent written and verbal communication, listening and customer service skills
  • Establish and maintain positive working relationships with others both internally and externally – friendly and professional demeanour
  • Solid team player who promotes a culture of professionalism, integrity, quality and teamwork
  • Assess situations to determine the importance, urgency and risks and make clear decisions which are timely and in the best interests of Sundial
  • Ability to prioritize workload in a fast-paced environment

All applications will be reviewed and considered, however only shortlisted and qualified candidates will be contacted.

Job Types: Full-time, Permanent