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FINANCIAL ANALYST, FINANCIAL PLANNING & ANALYSIS (COMMERCIAL)

 

The purpose of this role is to be a Finance leader by developing in-depth relationships with internal stakeholders, and provide strategic and actionable financial insights for the Commercial division. The Financial Analyst will partner with the business to establish forecasts, monitor performance, develop financial processes, and build financial models and business cases. In addition, there is an emphasis on interpersonal skills, ability to work with various leaders across the organization, and positive communication. This position will be based out of our Markham or downtown Toronto locations. 

 

The scope of this role includes, but is not limited to, the following:

 

MAIN RESPONSIBILITIES:

 

  • Development and maintenance of financial planning and reporting infrastructure to support Commercial’s success. Specifically:
    • Develpment of full financial forecast, including OPEX and headcount budgeting;
    • Tracking against budget versus actuals and perfrming risks & opportunities assessments;
    • Ownership and building of entire BU P&L – includes understanding what types of costs go through OPEX and CAPEX, and understanding efficiencies among vendors and types of spend;
    • Prvide guidance on matters requiring Finance support (i.e. AP process improvements, ad-hoc reporting asks, financial metric analysis, etc.).
  • Assist with Health Canada reporting regarding all marketing and promotional spend relating to the Commercial team.
  • Design and development of profitability models (DCF, cost/benefit analysis, project analysis, etc.) for potential new investments, projects, and partnerships to provide business decision support during negotiations.
  • Business decision support reporting, board decks, business performance, and other reporting requirements as needed;
  • Ad-hoc requests, project ownership, FP&A support to other internal clients as needed;
  • Assist with financial month-end close, which includes but not limited to accrual preparation, reclassifications, internal control requirements, etc.
  • Other duties as required

 

QUALIFICATIONS:

 

  • Bachelor’s degree in Business Administration, Accounting, Economics or Finance;
  • CFA, CPA, or MBA is an asset;
  • 3 years of business decision support experience, preferably with a publicly traded company, global organization, public accounting firm, management consulting, or investment banking;
  • Advanced knowledge of Excel, PowerPoint, and analytical reporting tools;
  • Familiar with utilizing a multi-dimensional ERP system for management reporting;
  • Experience providing financial and analytical support to those outside the Finance function;
  • Strong business acumen and ability to gain a deep understanding of total business operations;

 

We would like to thank all applicants for their interest but only those selected for an interview will be contacted. Please include a link to your portfolio with your application.

 

Aurora Cannabis Inc. is an Equal Opportunity Employer.


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