FP&A Analyst

MTL Cannabis Corp; Pointe-Claire; On-site; CAD 60,000 - 80,000; Full time

Job summary

A rapidly growing company in the cannabis industry is seeking a highly analytical FP&A Analyst to support financial planning and analysis. In this role, you will work closely with various teams to drive decision-making, develop budgets and financial models, and contribute to system improvements. Candidates should have a Bachelor’s degree in a related field and 2-3 years of relevant experience, ideally in a regulated sector.

Qualifications

• 2–3 years of experience in FP&A or related financial roles is required.
• Experience in a regulated environment is a plus.
• Familiarity with Canadian cannabis regulations is preferred.

Responsibilities

• Assist in financial planning, budgeting, and forecasting across multiple entities.
• Develop and maintain financial models for strategic planning and regulatory scenarios.
• Analyze financial performance, providing insights and variance analysis.

Skills

Excel modeling skills

Effective communication

Attention to detail

Time management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

CPA, CFA, or MBA (completed or in progress)

Tools

Adaptive Insights

NetSuite

Power BI

Job description

We are looking for a highly analytical and motivated FP&A Analyst with 2–3 years of experience to join our Finance team in the rapidly evolving cannabis industry. In this role, you will support financial planning, budgeting, forecasting, and analysis across multiple entities and business lines, helping to drive data-informed decision-making in a highly regulated and fast-paced environment.

Key Responsibilities:

• Assist in preparing consolidated budgets, forecasts, and long-range plans across multiple cannabis entities
• Develop and maintain financial models to support strategic planning, operational performance, and regulatory scenarios
• Analyze monthly and quarterly financial performance, providing variance analysis and business insights
• Partner with sales, operations, and compliance teams to gather inputs and understand financial drivers
• Support the costing of cannabis products, including tracking and analyzing costs across the supply chain
• Collaborate with supply chain and operations teams to evaluate cost drivers, inventory levels, and margins
• Monitor key metrics including gross margin, SG&A, cash flow, and working capital
• Assist with financial reporting for both internal stakeholders and external investors/lenders
• Contribute to the continuous improvement of financial systems, planning tools, and data accuracy

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2–3 years of experience in FP&A, corporate finance, or related financial roles; experience in a regulated or multi-entity environment is a plus
• Strong Excel modeling skills; experience with financial planning tools (e.g., Adaptive Insights, NetSuite, Power BI) is preferred
• Effective communication and business partnering skills across cross-functional teams
• Strong attention to detail, time management, and ability to work in a dynamic, fast-changing industry

Preferred:

• Experience in the cannabis industry or another highly regulated sector (e.g., pharma, alcohol, tobacco)
• Familiarity with Canadian cannabis regulations, excise duties, and CRA reporting requirements
• CPA, CFA, or MBA (completed or in progress) is considered an asset