Finance Planning & Analysis (FP&A) Analyst

Tilray Brands; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A global cannabis-lifestyle company is looking for an FP&A Analyst to support financial planning, budgeting, and reporting processes. The ideal candidate will have over 4 years of experience in financial analysis, strong analytical skills, and proficiency in Microsoft Excel and ERP systems. Responsibilities include developing budgets, analyzing forecasts, and providing strategic insights to department heads. Excellent communication skills in English are required. This role offers a great opportunity to grow in a dynamic industry.

Qualifications

• 4+ years of experience in FP&A or financial analysis.
• Advanced proficiency in financial modeling and Microsoft Excel.
• Experience with ERP systems and BI tools is required.

Responsibilities

• Assist in the development and maintenance of the company's annual budget.
• Prepare and analyze financial forecasts and variance analysis.
• Create and maintain regular financial reports and dashboards.
• Analyze financial performance and provide actionable insights.
• Work closely with department heads to support decision-making.
• Develop financial models for capital investment projects.
• Identify cost savings opportunities and operational efficiencies.
• Conduct ad hoc financial analysis as needed.
• Implement improvements to FP&A processes and reporting tools.

Skills

Financial analysis

Budgeting

Performance analysis

Financial modeling

Cost control

Analytical skills

Communication skills

Education

Bachelor’s or Master’s degree in Finance, Accounting, Economics

Tools

Microsoft Excel

SAP

Oracle

Power BI

Job description

Finance Planning & Analysis (FP&A) Analyst Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray’s mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray’s unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages. Looking to develop your career at the forefront of a rapidly expanding industry?

Ready to apply your talents to make a positive difference in the lives of patients around the globe? We are seeking a detail-oriented and commercially minded FP&A Analyst to support our International Operations, including our operational facilities in Portugal and Germany and our medical cannabis business. The successful candidate will play a key role in supporting the company's financial planning, budgeting, forecasting, and reporting processes. This position requires strong analytical skills, the ability to work cross-functionally, and a deep understanding of financial principles. You will collaborate with various departments to analyze financial data, provide insights, and help drive strategic decision-making.

Role and Responsibilities

• Financial Planning & Budgeting : Assist in the development and maintenance of the company's annual budget, strategic plans, and forecasts.
• Forecasting & Analysis : Prepare and analyze financial forecasts, comparing actual results with budgeted or forecasted outcomes, and provide variance analysis with insightful commentary.
• Management Reporting : Create, maintain, and distribute regular financial reports and dashboards to leadership teams, ensuring accuracy and relevance of data.
• Performance Analysis : Analyze financial performance, key performance indicators (KPIs), and trends, and provide actionable insights to drive business decisions.
• Business Partnering : Work closely with department heads to understand business drivers, identify risks and opportunities, and support decision-making processes.
• Financial Modeling : Develop and maintain financial models for various capital investment projects to support business planning and capital allocation.
• Cost Control & Efficiency : Collaborate with all departments to identify cost savings opportunities and operational efficiencies.
• Ad Hoc Analysis : Conduct ad hoc financial analysis and reporting as requested by senior management to address specific business needs or opportunities.
• Process Improvement : Identify and implement improvements to FP&A processes, reporting tools, and systems to enhance accuracy, efficiency, and scalability.

Qualifications and Education Requirements

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

4+ years of experience in FP&A or financial analysis.

Advanced proficiency in Microsoft Excel (e.g., pivot tables, , macros) and financial modeling.

Experience with ERP systems (SAP, Oracle, or similar) and BI tools (e.g., Power BI).

Excellent communication skills in English; Portuguese and German are a plus.

Excellent analytical skills with the ability to analyze complex data sets and translate them into actionable insights.

Experience working in a multinational manufacturing environment is a definite asset.

Familiarity with commercial and operational efficiency metrics and a good understanding of costing.