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Financial Planning and Analysis

Chicago, IL
Full-Time
Salary Range : $0

Financial Planning and Analysis

Aeriz is a fast-growing, multi state, cannabis start-up. We grow, harvest, process, and package cannabis products for resale (wholesaler). We are looking for a FP&A manager to document the manufacturing process, which will lead to developing financial forecasts, both top line (revenue) and cost of goods sold. As well as provide variance analysis to management and pricing insights.

  • Work with general managers, growers and other operations personnel to understand and document the inventory software system as it tracks the plants; from cultivation to harvest to processing.
  • Understand and document the value of the inventory (cost components). Automate the evaluation using analytical software.
  • Develop revenue models and forecasts based on inventory production.
  • Develop and track reporting metrics (such as Key Performance Indicators) to assist management with their financial oversight.
  • Develop a complete P&L forecast.
  • Assist with the monthly financial reporting package.
  • Provide operational assistance to business units as required to ensure consistent use of the inventory tracking tools within each business unit and between business units.

Qualifications

  • Bachelor’s degree in accounting or a related field; CPA desirable.
  • Functional knowledge of general accounting, for both review; and, budgeting and forecasting purposes.
  • Prior experience with cost accounting and general inventory valuation techniques in a finance department.
  • Understand costing and pricing information in order to develop pricing models; experience with financial reporting and providing insights to management.
  • Prior experience with variance analysis.
  • Prior experience with cannabis.
  • Proficiencies with MS Office products (excel, word, outlook).

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