Finance Planning & Analysis (FP&A) Analyst

Tilray Canada Ltd.; City of London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading global cannabis company in the UK is seeking a detail-oriented FP&A Analyst to support international operations. This full-time position involves financial planning, budgeting, and forecasting, requiring strong analytical skills and proficiency in Excel. The ideal candidate will contribute to the financial planning processes and collaborate with various departments. This position offers the opportunity to make a positive impact on business decisions.

Qualifications

• 4+ years of experience in FP&A or financial analysis.
• Excellent analytical skills with complex data sets.
• Experience in multinational manufacturing environments is a plus.

Responsibilities

• Assist in the development of the company's annual budget.
• Prepare financial forecasts and provide variance analysis.
• Create regular financial reports and dashboards.

Skills

Analytical skills

Financial modeling

Communication skills in English

Proficiency in Microsoft Excel

Experience with ERP systems

Business analysis

Education

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

Tools

Microsoft Excel

ERP systems (SAP, Oracle)

BI tools (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.

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, 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.

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Other

Industry

Food and Beverage Manufacturing