Finance Planning & Analysis (FP&A) Analyst

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

Job summary

A leading global cannabis company in Greater London is seeking a detail-oriented Finance Planning & Analysis (FP&A) Analyst. The successful candidate will be responsible for supporting financial planning, budgeting, and reporting processes while collaborating with various departments. Proficiency in analytical skills and financial modeling is crucial. The ideal candidate will have a Bachelor’s or Master’s degree in a related field and 4 years of experience in FP&A or financial analysis. This is a full-time position offering a chance to impact patient lives around the globe.

Qualifications

• 4 years of experience in FP&A or financial analysis.
• Advanced proficiency in Microsoft Excel including pivot tables and macros.
• Excellent communication skills in English; Portuguese and German are a plus.

Responsibilities

• Assist in the development and maintenance of the company’s annual budget and forecasts.
• Prepare and analyze financial forecasts with variance analysis.
• Create and maintain regular financial reports and dashboards.

Skills

Financial modeling

Analytical skills

Communication skills

Cost control

ERP systems

Education

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

Tools

Microsoft Excel

Power BI

SAP

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 peoples 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 meetthe needs of their mind body and soul and invoke a sense of wellbeing. Tilrays 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 Tilrays 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

Bachelors or Masters 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 vlookups 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.

Key Skills

• Direct Sales
• Administrative Skills
• Logistics Distribution
• Facilities Management
• Civil Project Management
• Asic

Employment Type: Full Time

Experience: years

Vacancy: 1