Manager, Technical FP&A

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, Technical Financial Planning & Analysis (FP&A) at Curaleaf  will maintain and oversee VENA, our financial planning and reporting software tool. The Manager, Technical FP&A will simultaneously create and develop ETL processes while utilizing SQL to consolidate data, generate comprehensive reporting and data visualizations. 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.

•    Oversee, maintain, and enhance VENA, our financial planning and reporting software tool
•    Utilize SQL for reporting enhancements
•    Create Power BI dashboards tailored to the specific needs of multiple business units
•    Partner with Accounting counterparts to ensure accurate, consistent, and timely reporting. 
•    Develop insightful management reporting (i.e. bridge from actuals to budget/forecast)
•    Provide integral support for the annual budgeting process, financial projections, and sales and revenue forecasting
•    Work with business leadership on annual budget creation as well as quarterly reforecast (including cash flows and balance sheet preparation and analysis)
•    Partner and collaborate with leaders across the company and provide them with strategic insights and data-driven recommendations for critical business issues.
•    Support Earnings Call preparations through development of metrics to address external constituents

 What You’ll Bring: 

•    Bachelor’s degree in finance, accounting, computer science, statistics, quantitative analysis or equivalent; MBA preferred
•    5+ years of business-related experience, preferably involving management of financial systems and budgets, financial reporting, financial data analysis and modeling
•    4+ years of hands-on experience with Excel
•    2+ years of hands-on experience with scripting languages (eg SQL, Python, R), writing queries and building functions
•    2+ years of hands-on experience using BI tools (eg. Tableau, Power BI) where you are building and running the report in the system using complex variables
•    Demonstrated understanding of ETL processes
•    Advanced spreadsheet skills and thorough understanding of Excel-based financial reporting and modeling
•    Detail oriented with strong analytical, organizational, and problem-solving skills
•    Ability to manage projects and prioritize multiple demands, driving results within critical deadlines
•    Excellent verbal and written communication and relationship-building skills
•    Demonstrated ability to successfully execute multiple project deliverables in a driven and changing organization
•    Excellent oral and written communication skills
•    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