Director Of Financial Planning And Analysis

4 weeks ago

Clearwater, United States Trulieve Full time
"Trulieve Grows One Patient at a Time"

If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve If you have a desire to help others in need through your efforts, this may be the role for you

At Trulieve, we strive to bring our patients the relief they need in a product they can trust.

Our plants are hand-grown in an environment specially designed to reduce unwanted chemicals and pests, keeping the process as natural as possible at every turn.


Our products are designed to alleviate seizures, severe and persistent muscle spasms, pain, nausea, loss of appetite, and other symptoms associated with serious medical conditions such as cancer.


Our specially trained staff works hand-in-hand with physicians to provide the right products and the correct dosage to ensure patients get the compassionate care they need.

To learn more about our company, our website;

trulieve

Requisition ID: 9405

Remote Work Available:
No

Director of Financial Planning & Analysis

Location:
Tampa, FL Area

Reports:
Executive Director of Finance

Department:
Finance

Position Overview

Trulieve is looking for a Manager/Director (FP&A) to fill a key role within the Finance team.

The Financial Planning and Analysis (FP&A) team is responsible for facilitating corporate-level decision-making, guiding company-wide financial planning and scaling new and existing financial processes, and ultimately the buildout of additional tools and automation of processes.

They maintain the company's operating model, provide forward-looking analysis across the org to support business outcomes and analyze capital allocation decisions.

This role will report into the Executive Director of FP&A.

Responsibilities

  • Developing a thorough understanding of the various core metrics which drive the business and determine our financial health across disparate markets, which often operate based on differentiated sets of rules, regulations and environments; And apply this knowledge set towards a vast array of analyses, modeling, operational guidance and acting as a steward to the organization
  • Routine buildout of comprehensive 3 statement assumption driven models for a diverse range of potential business opportunities (organic and inorganic expansion opportunities, new markets, additional revenue streams, etc.)
as required

  • Support in delivering as needed ad hoc financial analysis to support corporate initiatives in cost management, M&A integration, strategic opportunities and any special projects for the executive team and/or board of directors
  • Assist with the company's long term financial model, including forecasting, budgeting, resource allocation and long range planning
  • Drive the annual financial planning including P&L target setting and forecast processes
  • Build and maintain a fully integrated financial statements projection model inclusive of balance sheet, income statement and statement of cash flows
  • Provide support in terms of company guidance of future key financial metrics to report to investment community
  • Collect, analyze, and disseminate industry, market, and competitive intelligence
  • Serve as key crossover from FP&A to the Global Controllership team on monthly/quarterly requirements and Board presentations
  • Perform monthly and quarterly balance sheet and income statement flux analyses
  • Business partner to the Production team on tracking the progression of biological assets through the inventory process (WIP, FG, etc.)
and tracking of all associated KPIs associated with cultivation and inventory to assist upper management in driving business decisions

  • Collaborate with business units to manage budgets, headcount reporting, and various special projects.
  • Support those partners through data driven insights to help make decisions and navigate challenges
  • Developing KPIs to track team and company level performance, and identifying opportunities for growth or increased efficiency
  • Build, maintain, and improve financial reporting to measure and track results against expectations
  • Communicate results and trends to management with appropriate recommendations for action when results drift from the forecast
Position Requirements

  • Bachelor of Science degree in Accounting or Finance
  • Minimum of 10 years of progressive experience in a financial planning capacity
  • Experience with budgeting, forecasting, planning, financial modeling and decision analytics
  • Knowledge of financial statements and the how changes in financial accounts flow through each statement
  • Familiarity with a quickly changing environment and ability to adapt on the fly
  • Ability to wear multiple hats act as a financial model guru, internal consultant and business strategist
  • Strengths in working across disciplines to present and instantly build rapport with stakeholders
  • A knack for taking raw data, analyzing, drawing conclusions, and developing actionable insights
  • Demonstrated success working both individually and within a team in a fast paced, high volume, deadline oriented environment with emphasis on accuracy and timeliness
  • Excellent communication skills, both oral and written, to work effectively cross functionally and with subsidiaries
  • Advanced proficiency in Excel (i.
e., pivot tables, VLookups, etc.)

  • Self starter and able to quickly learn new responsibilities
  • High attention to detail required

Work Schedule:


This position will work an average of 60 hours per week and will be available "after hours" if an emergency situation should arise.

Salary will be commensurate with experience.

Salary will be commensurate with experience. A comprehensive benefits package including paid time off is offered with this position.

This position will work an average of 40 hours per week and will be available "after hours" if an emergency situation should arise.


Trulieve provides equal employment opportunities to all employees and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, pregnancy or any other characteristic protected by federal, state or local laws.

  • Financial Analyst

    2 weeks ago

    Clearwater, United States Creative Financial Staffing Full time

    Financial Analyst Hybrid Role- Tampa, Florida Our client is seeking a Financial Analyst to join their team. This position will report directly to the FP&A Manager. About the company and opportunity: This company was founded in 2011 and provides comprehensive HR solutions and supports businesses in payroll, human resources, benefits, and risk. This company...

  • Financial Analyst

    4 weeks ago

    Clearwater, United States Creative Financial Staffing Full time

    Financial Analyst Hybrid Role- Tampa, Florida Our client is seeking a Financial Analyst to join their team. This position will report directly to the FP&A Manager. About the company and opportunity: This company was founded in 2011 and provides comprehensive HR solutions and supports businesses in payroll, human resources, benefits, and risk. This company...

  • Financial Planning Analyst

    4 weeks ago

    Clearwater, United States Rhythm Healthcare Full time

    Rhythm Healthcare is seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join the finance team in Clearwater, Florida. Rhythm Healthcare is a leading provider of respiratory and DME products to its business partners throughout the US. The company has experienced exceptional growth the last several years and is...

  • Financial Planning Analyst

    4 weeks ago

    Clearwater, United States Rhythm Healthcare Full time

    Rhythm Healthcare is seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join the finance team in Clearwater, Florida. Rhythm Healthcare is a leading provider of respiratory and DME products to its business partners throughout the US. The company has experienced exceptional growth the last several years and is...

  • Financial Planning Analyst

    4 weeks ago

    Clearwater, United States Rhythm Healthcare Full time

    Rhythm Healthcare is seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join the finance team in Clearwater, Florida. Rhythm Healthcare is a leading provider of respiratory and DME products to its business partners throughout the US. The company has experienced exceptional growth the last several years and is...

  • Financial Planning Analyst

    2 weeks ago

    Clearwater, United States Rhythm Healthcare Full time

    Rhythm Healthcare is currently looking for a highly dedicated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join their finance team based in Clearwater, Florida. As a prominent provider of respiratory and DME products to business partners across the US, Rhythm Healthcare has been undergoing remarkable growth in recent years, leading to...

  • Financial Analyst

    2 days ago

    Clearwater, United States Eckerd Connects Full time

    Do you want to work for an organization that makes a Lasting Impact on children, youth, and families? We seek employees who are passionate about serving and making a  difference in the lives of others. Make more than a Living, Make a Difference We are proud to offer: Low-Cost Medical, Dental and Vision Insurance 19 days of Paid Time Off the first...

  • Director of Accounting Integration

    2 weeks ago

    Clearwater, United States Creative Financial Staffing Full time

    Director of Accounting Integration Hybrid Role - open to remote - Tampa, Florida Our client is seeking a Director of Accounting Integration. This is a specialized position, and the ideal candidate would have experience NetSuite Implementation experience as well as experience working with a PEO company. The Director of Accounting Integration's primary...

  • Finance Director

    2 weeks ago

    Clearwater, United States Ferreri Search Full time

    Primary Objective of Position : The Finance Director position functions as a critical business partner to the Division President of our client company and the cross-functional leadership team. This individual will be responsible for providing finance decision support to the business and overall leadership of the inventory and transactional accounting...

  • Finance Director

    3 weeks ago

    Clearwater, United States The Wave Digital Full time

    Now seeking a highly skilled and experienced Finance Director to join our diverse, fun, and rapidly growing team in the internet retail space since 2014! **Key Responsibilities** - Develop and implement financial strategies and plans to support the organization's goals and objectives - Manage budgeting processes and financial forecasting - Oversee the...

  • Planning and Project Management Division Director

    4 weeks ago

    Clearwater, United States Pinellas County FL Full time

    Planning and Project Management Division Director Section Manager 3, E31 Location: 14 S. Ft. Harrison Avenue, Clearwater, FL Are you an engineering manager with expertise in water, sewer, and reclaimed water capital improvement program?Utilize your expertise to help Pinellas County continue to provide quality service to our citizens? Pinellas...

  • Director of Finance

    4 weeks ago

    Clearwater, United States Gulf Coast Jewish Family and Community Services, Inc. Full time

    The Finance Director is an exempt position responsible for oversight and management of various functions of a complex accounting department, management and direction of fiscal functions, and ensuring budget conformance and compliance with regulatory Director, Finance, Accounting, Finance Director, Financial, Staff

  • Area Director

    4 weeks ago

    Clearwater, United States BOYS AND GIRLS CLUBS OF THE SUNCOAST, INC. Full time

    Job DescriptionJob DescriptionDescription:ORGANIZATION MISSION:The mission of Boys & Girls Clubs of the Suncoast is to provide high-quality, out-of-school Club experiences to ensure our young people, especially those who need us most, are on track to graduate from high school with a plan for their future, demonstrate good character & citizenship, and live a...

  • Senior Financial Advisor

    2 weeks ago

    Clearwater, United States The Judson Group Full time

    Reference Number: HRJ7320Location: Clearwater, FloridaJudson Group has been retained by a nationally recognized RIA in the search for a Senior Financial Advisor . This individual will take on a client-facing lead role with financial planning and investment management responsibilities. The ideal candidate will have experience handling client transactions,...

  • Financial Controller

    4 weeks ago

    Clearwater, United States McCormick Stevenson Full time

    McCormick Stevenson Corporation, a leader in the development and production of armament systems, is looking for exceptional Financial Controller with government cost accounting experience. Are you a collaborative leader who is passionate about government cost accounting and financial analysis in the defense industry? We are seeking a Financial Controller...

  • Accounting Manager

    4 weeks ago

    Clearwater, United States Creative Financial Staffing Full time

    Accounting Manager Leader in their industry Our client, a prestigious and highly successful organization, is seeking an Accounting Manager to join their esteemed team. With a proven track record of excellence and a commitment to innovation, our client stands at the forefront of the industry, setting the bar high for its competitors. As the Accounting...

  • Accounting Manager

    3 weeks ago

    Clearwater, United States Creative Financial Staffing Full time

    Accounting Manager Leader in their industry Our client, a prestigious and highly successful organization, is seeking an Accounting Manager to join their esteemed team. With a proven track record of excellence and a commitment to innovation, our client stands at the forefront of the industry, setting the bar high for its competitors. As the Accounting...

  • Executive Director, Marketing Strategy and Planning

    2 weeks ago

    Clearwater, United States Trulieve Full time

    "Trulieve Grows One Patient at a Time" If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve If you have a desire to help others in need through your efforts, this may be the role for you At Trulieve, we strive to bring our patients the relief they need in a product they...

  • Executive Director, Marketing Strategy and Planning

    2 weeks ago

    Clearwater, United States Trulieve Full time

    "Trulieve Grows One Patient at a Time"If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve If you have a desire to help others in need through your efforts, this may be the role for youAt Trulieve, we strive to bring our patients the relief they need in a product they...

  • Chief Financial Officer

    4 weeks ago

    Clearwater, United States Universal Health Services, Inc. Full time

    Responsibilities One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $11.6 billion in 2020. In 2021, UHS was again...