Vice President of Financial Planning & Analysis
KushCo Holdings is a publicly traded company that has successfully positioned themselves as a “one stop shop” for the cannabis market through a combination of organic growth and strategic acquisitions.
Our brands include Kush Supply Co., a dynamic sales and distribution platform that has become the nation’s largest and most respected distributor of vaporizer products, packaging, supplies, and accessories. Kush Energy, a provider of ultra-pure hydrocarbon gases and solvents to the cannabis sector. The Hybrid Creative, a premier creative design agency for cannabis and non-cannabis brands and Koleto Innovations, our research and development arm driving intellectual property development and acquisitions.
About the Role:
The Vice President of Financial Planning and Analysis will provide leadership, expertise, and support across different financial functions within KushCo. He/she will be responsible for leading the annual budget, monthly forecast, long-term financial model, pro forma and post-mortem investment analytics, and providing financial thought leadership and analytical business decision support in helping the company achieve EBITDA growth targets. The Vice President of Financial Planning and Analysis will own the integrity of all financial data and will serve as an integral business partner to the Chief Financial Officer, the Executive Team, and Investors. The position will ensure that plans, forecasts, and investment analyses are insightful and comprehensive; considering both objective and subjective considerations.
What you will do:
Lead and develop the Annual Budget and Strategic Plan inclusive of the P&L, capital planning, balance sheet and cash flow. Deliver business value by providing analytical rigor and KPI reporting and analysis to ensure achieving EBITDA, Free Cash Flow, and other financial performance targets (e.g., debt covenant requirements)
Prepare and present business update presentations to Executive Management summarizing financial performance, raising key business issues and opportunities and framing proposed recommendations, providing pro forma and hind sighting analytics for major business initiatives, including mergers and acquisitions, new store organic growth, and IT capital investments
Manage and conduct the quarterly financial forecast to include the P&L, capital spending, balance sheet, and cash flow. Integrate KPI’s into the forecast, diagnose issues/opportunities, review run-rate trends, and identify financial trade-outs to achieve targeted financial performance goals & objectives (e.g., EBIDTA, Free Cash Flow, etc.)
Engage with functional Executive leaders in developing core forecast assumptions, as well as in identifying risks & opportunities to promote an environment of accountability for delivering on budget/forecast commitments. Prepare and present forecast review updates to Executive Management and frame up of contingency planning options to ensure financial performance is in-line with targeted commitments
Support the CFO and CEO in effectively framing and communicating Company strategies, goals, business objectives and key financial performance metrics to the BOD, investors, lenders and analysts
Develop and analyze dashboards of key business indicators across all functional areas which drive financial value; conduct “deep dives” to unlock potential financial value
Provide a “best in class” financial focus to decision-making by ensuring that Executive Management is presented with fact-based analytics measured against targeted ROI hurdles for all major initiatives
Who you are:
The Vice President of Financial Planning and Analysis will be a trusted business advisor and will demonstrate excellent analytical skills and attention to detail. Additionally, this individual will possess integrity and ethics beyond reproach, be energetic and have a passion for driving transformation.
The following experiences and/or qualifications are required:
Progressive financial management responsibility, specifically in FP&A in roles in companies with revenues of at least $500M
Recognized as a results-oriented leader who inspires peak performance out of others and builds strong relationships at all levels of an organization
Experience as a strategic thinker with demonstrated ability to interpret financial results to formulate effective recommendations for creating value
Passion for synthesizing analyses to create clear, succinct, and actionable recommendations supported by context, data, and metrics
Ability to self-direct and adapt quickly to changes in business priorities and conditions
Demonstrated success operating ‘sleeves up’ in a fast-paced environment with the ability to consistently meet tight deadlines
Must have excellent written and oral communication, well-developed presentation skills, problem solving, and analytical skills
The following items are helpful or preferred, but not required:
Tenure working in best-in-class, mature companies as well as more entrepreneurial, fast-growing companies
Receives Direction From:
Provides Direction to:
The FP&A team
This position requires frequent sitting, standing, reaching, walking, and operating a computer workstation
Ability to push/pull/lift up to 20 pounds
Reasonable accommodations will be considered which would allow the employee to perform the essential functions of this job
KushCo Holdings is an equal opportunity employer striving to create a diverse workforce and will make reasonable accommodations as necessary for qualified applicants.
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