Global FP&A Analyst: Budgeting, Forecasting & Insights

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

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.