The Role
As a Senior Financial Analyst on GTI’s FP&A team, you’ll play a key role in driving strategic financial insights and supporting critical corporate decisions. You’ll analyze performance across GTI’s diverse operations—from manufacturing to retail—while providing data-driven recommendations to leadership. This role requires a highly analytical and collaborative professional who thrives in a fast-paced, evolving environment.
Responsibilities
- Monitor key business drivers and KPIs, identifying and investigating performance variances.
• Consolidate and analyze financial data—including budgets, forecasts, and P&L statements—to evaluate progress against corporate goals.
• Lead monthly reporting processes across departments to ensure financial transparency.
- Conduct market and competitor performance analyses to inform business strategy.
• Build and automate financial dashboards, P&Ls, and other reporting tools to increase visibility and efficiency.
• Maintain and enhance financial reporting systems and recommend automation opportunities.
• Collaborate with management and internal partners on ad hoc analyses and strategic projects.
• Prepare monthly and quarterly results presentations for the executive team.
- Perform comprehensive variance analysis to identify and explain performance trends.
- Partner with the Accounting group to manage close timelines, process and reporting.
- Lead corporate shared services operating expense (Opex) budgeting and forecasting.
- Develop a deep understanding of the cannabis market and competitive landscape.
• Manage capital expenditure (CapEx) tracking and reporting for corporate and operational projects.
Qualifications
- Bachelor’s degree in Finance, Business, Economics, or a related field.
- 3+ years of experience in FP&A or corporate finance.
- Proven proficiency with data visualization tools (e.g., Tableau, Power BI).
- Proficiency with Planful or similar FP&A planning and reporting tools.
- Strong financial modeling skills and advanced Excel and PowerPoint expertise.
- Solid understanding of financial statements, including the Income Statement, Balance Sheet, and Statement of Cash Flows.
- Ability to build strong cross-functional relationships and establish credibility at all organizational levels.
- Highly motivated, self-directed, and resourceful, with excellent critical thinking and problem-solving skills.
- Operates with professionalism and integrity, including handling of confidential information.
Additional Requirements
- Must pass all required background checks.
• Must be and remain compliant with all legal or company regulations for working in the cannabis industry.
