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Manager, FP&A

3 months ago

Chicago, Illinois, United States Cresco Labs Full time
COMPANY OVERVIEW

Cresco Labs is one of the largest public, vertically integrated, multistate operators in the cannabis industry. Our portfolio of in-house cultivated and manufactured brands features some of the highest quality, most awarded and most popular cannabis products in America. With dozens of locations nationwide, our owned and operated Sunnyside dispensaries provide a welcoming, positive, judgement-free place to shop for anyone at any point on their cannabis journey.

Founded in 2013, Cresco Labs' mission is to normalize and professionalize cannabis through our passionate employees. As stewards of the cannabis industry, our teams are constantly focused on supporting the needs of our fellow colleagues, consumers, customers, and communities alike. With a focus on Social Equity and Educational Development, our SEEDTM initiative ensures that our company reflects the communities in which we serve, ensuring equal opportunity for all to have the knowledge and resources to work in and own businesses in cannabis.

At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism.

If you're interested in joining our mission, click the below links to join our team today

MISSION STATEMENT

At Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.


JOB SUMMARY

Cresco Labs is seeking a highly skilled and analytical Manager of Financial Planning & Analysis (FP&A) to join our team. This role is pivotal in providing comprehensive financial insights and support to drive business performance across our operations. The ideal candidate will excel in financial analysis, reporting, and strategic planning, collaborating closely with various business units to optimize financial outcomes and support organizational goals.

CORE JOB DUTIES

Financial Analysis and Reporting:

  • Develop and deliver detailed financial reports and analytics to support business strategies and provide insights into corporate, cultivation, manufacturing, distribution, and retail operations.
  • Collect and analyze financial and market data across different business units to inform strategic decisions.
  • Partner with business unit leaders to build, maintain, and reforecast budgets, and create presentation materials for internal and external stakeholders.
  • Maintain and enhance budget and forecast templates and financial models.
  • Monitor and track Key Performance Indicators (KPIs) to support timely and effective decision-making.
  • Participate in monthly business reviews, offering analytical support tailored to specific business units.
  • Conduct ad-hoc financial analysis, modeling, and reporting as needed.
  • Establish strong working relationships with divisional and corporate leadership to facilitate effective financial communication and support.

Financial Management of Operations:

  • Provide oversight and support for financial management processes, ensuring alignment with corporate policies.
  • Track and manage internal controls over capital and operating expenditures.
  • Generate financial reports for various projects and ensure accuracy in monthly, quarterly, and annual financial packages for leadership review.
  • Perform performance reporting and variance analysis against budgets and forecasts.
  • Support the VP of Finance with data collection and analysis to aid in strategic decision-making.

REQUIRED EXPERIENCE, EDUCATION AND SKILLS

  • Bachelor's Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
  • Six to Ten years of FP&A, or relevant work experience in a finance environment preferably in the Consumer-Packaged Goods (CPG) or Cannabis industry
  • Strong financial acumen including experience with management reporting, variance analysis and other analyst support functions in forecasting and budgeting
  • Strong understanding of financial statements for both review and modeling purposes
  • Excellent written and verbal communications and presentation skills
  • Ability to balance multiple, diverse priorities and produce high quality deliverables
  • Functional knowledge of financial reporting systems and methodologies
  • Proficient with MS Office applications (Excel, PowerPoint, Word, Outlook)
  • Communication skills of explaining complex data topics to non-experts
  • A benefit if proficient in Adaptive Insights financial planning tool
  • Strong experience working with large-scale datasets and multiple tasks or projects simultaneously

BENEFITS

Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program. Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.


ADDITIONAL REQUIREMENTS

  • Must be 21 years of age or older to apply
  • Must comply with all legal or company regulations for working in the industry

Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

California Consumer Privacy Act ("CCPA") Notice to Applicants:Please read the California Employee Privacy Notice ("CA Privacy Notice") regarding Sunnyside* and its affiliate Cresco Labs' policies pertaining to the collection, use, and disclosure of personal information. This CA Privacy Notice supplements the information contained in the Sunnyside* Privacy Policy and applies to California resident employees and job applicants. Applicants with disabilities may access this notice in an alternative format by contacting Reporting a Scam:
Cresco Labs is aware of fictitious employment offers being circulated from various sources. Many of these schemes consist of an alleged offer of employment with Cresco Labs with the intention of gaining personal information, including payment and/or banking information. Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name.
Please note that Cresco Labs does not ask for payment or personal banking information as a condition of employment. Any personal information is requested for payroll or state badging purposes only. Applications can be securely submitted through our career's pages.We are working diligently to block this from happening. Beware if an offer of employment looks too good to be true. Never divulge personal and banking information or send money if you are unsure of the authenticity of an email or other communication in the name of Cresco Labs.If you are in doubt, please contact us at Report-a- with questions.