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Senior Analyst, FP&A

1 month ago

Chicago, 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 Senior Analyst, Financial Planning & Analysis (FP&A) to support the Senior Manager by providing comprehensive financial insights and support to drive business performance across our operations. The ideal candidate will excel in reporting, data analytics, analyzing trends and variances, tracking KPIs and management dashboards to support strategic business decisions relating to Cresco’s Operations. Our ideal candidate must be a self-starter who is highly organized with great attention to detail and thrives in a fast-paced environment.

CORE JOB DUTIES

  • Work in collaboration with the operations and finance teams to understand the business structure, business model, pricing and cost components of Cresco’s branded products to provide appropriate reporting
  • Understand costing information in order to provide insights on cultivation, manufacturing, and distribution for Cresco’s products with a view to meeting short, medium and long-term objectives
  • Collection and extraction of financial and market data for various business units (i.e. cultivation, manufacturing, distribution and brands)
  • Help maintain budget and forecast templates and various financial models
  • Perform ad-hoc financial/quantitative analysis and various reporting, financial modeling, and business operations requests
  • Build a collaborative working relationship and become one of the financial liaisons with divisional and corporate leadership to support management and business unit reporting for Cresco’s Operations
  • Help ensure compliance with applicable divisional and corporate policies
  • Track and support effective process flows and internal controls over capital and operating expenditures
  • Support the monthly close process to ensure timely, accurate and complete financial accounting and reporting
  • Provide performance reporting and variance analysis to budgets and forecasts
  • Provide effective support to the Senior Manager, FP&A in all data collection and extraction to support strategic decisions

REQUIRED EXPERIENCE, EDUCATION AND SKILLS

  • Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
  • 3+ years of FP&A, data analyst or relevant work experience in a finance environment preferably in the Consumer Packaged Goods (CPG) or Cannabis industry
  • Strong financial acumen including experience with data collection, management reporting, variance analysis and other analyst support functions in forecasting and budgeting
  • 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, etc.)
  • Experience working with Adaptive Insights, Intacct, SAP BPC is beneficial but not required
  • Communication skills of explaining complex data topics to non-experts
  • Proficient in Tableau and building reporting dashboards is beneficial but not required
  • 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.

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.
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