Manager, Financial Planning & Analysis

Curaleaf Culture: 

At Curaleaf, we have a passionate commitment in everything we do. From innovative products to promoting social justice, from environmental sustainability to building world-class brands, we know that none of this is possible without our Team Members, which is why we’ve committed to fostering a diverse and inclusive experience for all.

What You’ll Do:

The Manager, Financial Planning & Analysis (FP&A) at Curaleaf provides senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. The FP&A Manager will also oversee VENA, our financial planning and reporting software tool. The FP&A group is responsible for running the annual budgeting process, reforecasting the business, providing operational analysis, as well as partnering with business unit leaders to improve performance.

• Provide integral support for the annual budgeting process, financial projections, and sales and revenue forecasting.
• Oversee, maintain, and enhance VENA, our financial planning and reporting software tool.
• Work with state business leadership on annual budget creation as well as quarterly reforecast (including cash flows and balance sheet preparation and analysis)
• Partner with Accounting counterparts to ensure accurate, consistent, and timely reporting.  Develop insightful management reporting (i.e. bridge from actuals to budget/forecast)
• Partner and collaborate with leaders across the company and provide them with strategic insights and data-driven recommendations for critical business issues. 
• Support the development of Curaleaf’ s strategy and long-term strategic priorities. Lead financial and data analysis in support of strategic objectives across the entire business, including retail, cultivation, and manufacturing.
• Develop and manage the reporting of key business metrics, through modeling and partnering with business leaders.
• Support Earnings Call preparations through development of metrics to address external constituents.

 What You’ll Bring: 

• Bachelor's degree in Accounting, Economics or Finance; MBA preferred
• 5+ years’ experience in Financial Planning and Analysis
• Experience using cube-based financial systems.
• Strong technical and system management skills, SQL and PowerBI proficiency preferred.
• Budgeting and long-term financial planning 
• Excellent oral and written communication skills
• Subject to background per state regulations
• Ability to work well in a variety of different cross-functional teams and build strong working relationships across the organization.
• Financial modeling and analysis techniques including advanced proficiency with Microsoft Excel
• Analytical thinking with an excellent ability to put complex ideas into clear frameworks, and to use data to drive strategic objectives and priorities.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.

 What We Offer:

• Competitive Pay
• Medical, Dental, Vision Benefits
• Healthcare and Dependent Care Flexible Spending Account (FSA)
• Health Savings Account (HSA)
• Retirement Plan - 401(K)
• Life/AD&D Insurance
• Short- and Long-Term Disability
• Paid Parental Leave
• Community Involvement Through our Rooted in Good Initiative
• Employee Resource Groups
• Employee Referral Payment Program
• Paid Time Off (PTO)
• Employee Assistance Program
• Commuter Benefits
• Employee Product Discounts

Curaleaf Awards and Achievements:

2023 Ragan’s Top Places to Work

2022 TIME100 Most Influential Companies

2020 Cannabis Doing Good’s Good Neighbor Award

2020 Minorities for Medical Marijuana’s Diversity & Inclusion Award

Follow us on Social Media 

Instagram: @curaleaf.usa

Twitter: @Curaleaf_Inc