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.The pay range is competitive and based on experience, qualifications, and / or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.
Green Thumb Pay Range
$80,000 — $100,000 USD