Finance Planning & Analysis
Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray’s mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray’s unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Looking to develop your career at the forefront of a rapidly expanding industry?
Ready to apply your talents to make a positive difference in the lives of patients around the globe?
Ready to apply your talents to make a positive difference in the lives of patients around the globe?
We are seeking a detail-oriented and commercially minded FP&A Analyst to support our International Operations, including our operational facilities in Portugal and Germany and our medical cannabis business. The successful candidate will play a key role in supporting the company's financial planning, budgeting, forecasting, and reporting processes. This position requires strong analytical skills, the ability to work cross-functionally, and a deep understanding of financial principles. You will collaborate with various departments to analyze financial data, provide insights, and help drive strategic decision-making.
Job Description
Role and Responsibilities
- Financial Planning & Budgeting: Assist in the development and maintenance of the company's annual budget, strategic plans, and forecasts.
- Forecasting & Analysis: Prepare and analyze financial forecasts, comparing actual results with budgeted or forecasted outcomes, and provide variance analysis with insightful commentary.
- Management Reporting: Create, maintain, and distribute regular financial reports and dashboards to leadership teams, ensuring accuracy and relevance of data.
- Performance Analysis: Analyze financial performance, key performance indicators (KPIs), and trends, and provide actionable insights to drive business decisions.
- Business Partnering: Work closely with department heads to understand business drivers, identify risks and opportunities, and support decision-making processes.
- Financial Modeling: Develop and maintain financial models for various capital investment projects to support business planning and capital allocation.
- Cost Control & Efficiency: Collaborate with all departments to identify cost savings opportunities and operational efficiencies.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and reporting as requested by senior management to address specific business needs or opportunities.
- Process Improvement: Identify and implement improvements to FP&A processes, reporting tools, and systems to enhance accuracy, efficiency, and scalability.
Qualifications and Education Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- 4+ years of experience in FP&A or financial analysis.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, vlookups, macros) and financial modeling.
- Experience with ERP systems (SAP, Oracle, or similar) and BI tools (e.g., Power BI).
- Excellent communication skills in English; Portuguese and German are a plus.
- Excellent analytical skills with the ability to analyze complex data sets and translate them into actionable insights.
- Experience working in a multinational manufacturing environment is a definite asset.
- Familiarity with commercial and operational efficiency metrics and a good understanding of costing.
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