Job Description: The Director of Financial Planning and Analysis a key leader in growth of the company and will spear-head the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The function provides financial expertise and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the Company to provide insights and support business decision making. This position reports to the Chief Financial Officer.
Company Overview: Vireo Health, Inc. (“Vireo”) is focused on integrating standard medical, scientific, and operational practices into the medical cannabis industry, improving the quality, safety and affordability of cannabis-based medicines for our patients. Vireo is an Equal Employment Opportunity Employer Minority/Female/Disabled/Veteran. www.vireohealth.com
Lead all FP&A functions for the Company and subsidiaries
Support the M&A process including valuation and financial analysis. Work with various constituencies to attain and analyze due diligence data, formulate and present findings to senior management, and successfully integrate the acquisitions.
Develop and maintain in-depth financial models to value private and public companies, conduct sensitivity analysis and provide support for financial due diligence.
Analyze and report to leadership and Board of Directors the trends of Key Performance Indicators (KPI), including financial metrics such as sales, expenditures, and profit margin.
Develop and continually improve budgeting, financial projections, and operating forecast
Implement and maintain a business intelligence tool to include dashboard reporting company-wide
Support management team with data-driven analysis
Gauge the company’s overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio
Vet opportunities for expansion by mapping out growth plans, including capital expenditures and investments. Generate three- to five-year financial forecasts.
Provide support to complete roll-out of Company’s ERP system.
Participate in senior leadership meetings, preparing and presenting relevant documents, reports and plans in a timely manner.
Ad-hoc business performance reporting and analysis
Bachelor’s Degree in Accounting, Finance or related area required; MBA or CPA highly preferred
Minimum 10 years of experience, including 5+ years experience in a corporate accounting or financial planning and analysis role
Strong leadership skills required
Demonstrated success in financial modeling and analysis
Proficiency with financial planning and analysis functions, including preparation of financial due diligence quality of earnings reports. annual budget, capital budgeting, long-term strategic planning and resource allocation processes
Advanced Microsoft Excel skills, including Pivot Tables, and VLOOKUPS
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Company Description PharmaCann, LLC, is licensed by the states of Illinois, New York, Massachusetts, Maryland and Pennsylvania to cultivate and...Apply For This Job