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Senior Financial Analyst
GreenThumbs
Chicago, IL
Category
Accounting
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Job Description
As a Senior Financial Analyst on GTI’s FP&A team, you’ll play a key role in driving strategic financial insights and supporting critical corporate decisions. You’ll analyze performance across GTI’s diverse operations—from manufacturing to retail—while providing data-driven recommendations to leadership.
Requirements
Monitor key business drivers and KPIs, identifying and investigating performance variances.
Consolidate and analyze financial data—including budgets, forecasts, and P&L statements—to evaluate progress against corporate goals.
Lead monthly reporting processes across departments to ensure financial transparency.
Conduct market and competitor performance analyses to inform business strategy.
Build and automate financial dashboards, P&Ls, and other reporting tools to increase visibility and efficiency.
Maintain and enhance financial reporting systems and recommend automation opportunities.
Collaborate with management and internal partners on ad hoc analyses and strategic projects.
Prepare monthly and quarterly results presentations for the executive team.
Perform comprehensive variance analysis to identify and explain performance trends.
Partner with the Accounting group to manage close timelines, process and reporting.
Lead corporate shared services operating expense (Opex) budgeting and forecasting.
Develop a deep understanding of the cannabis market and competitive landscape.
Manage capital expenditure (CapEx) tracking and reporting for corporate and operational projects.
Benefits
Competitive pay range
Discretionary annual incentive program
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