Summary: Seeking a detail-oriented and commercially minded FP&A Analyst to support International Operations, playing a key role in financial planning, budgeting, forecasting, and reporting. Highlights: 1. Develop your career at the forefront of a rapidly expanding industry 2. Apply your talents to make a positive difference for patients 3. Collaborate with departments to analyze data and drive decisions **Finance Planning \& Analysis** 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. Job Description **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, 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.
João Santos
Indeed · HR
João Santos
Indeed · HR
