Manager, Retail Finance

2 weeks ago

Chicago, United States Green Thumb Industries INC Full time
The Role

The Manager, Retail Finance will help execute on key retail finance decisions, including analysis over market objectives, operational performance (with respective comparison to market / industry performance), and budgeting requirements. You will gather relevant data, build and support operational models, and engage in active dialogue with GTI's retail leadership team.

Responsibilities
  • Monitor the business KPIs and drivers for our business and understand, highlight, and investigate any causes of variance
  • Build and automate dashboards and P&Ls to provide financial visibility to business partners
  • Lead the rolling forecast and budget processes for the Retail P&L, understanding drivers of revenue and expenses
  • Develop financial models and business cases that require detailed analysis for use in management decision-making
  • Analyze competitor traffic and sales trends and compare to GTI performance
  • Identify and communicate business risks and opportunities
  • Maintain and improve the tools and systems for our financial reporting, and provide recommendations to automate the monthly reporting packages where possible
  • Interact with management teams and advisors on ad hoc requests and projects
  • Prepare monthly results presentations for retail leadership team
  • Develop a deep level of understanding of the cannabis market and competitors
  • Drive process improvement and policy development
Qualifications
  • Bachelor's degree in Finance, Business, Economics or other related degree
  • 7+ years of experience in FP&A or corporate finance
  • Retail experience highly preferred
  • Must be able to explain results and what factors drove those results in a report
    • Then must confidently make recommendations to senior management on how to initiate better performance.
  • Proven experience using data visualization tools such as Tableau, Looker, or a related software
  • Strong modeling skills and excellent Excel & PowerPoint knowledge
  • Ability to build relationships and credibility with team members at various levels within our org
  • Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgement, common sense and resourcefulness
  • Possesses a high level of critical thinking
  • Operates with a high level of professionalism and integrity, including dealing with confidential information
Additional Requirements
  • Must pass any and all required background checks
  • Must be and remain compliant with all legal or company regulations for working in the industry
  • Must be a minimum of 21 years of age

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