Finance Planning Analyst & Analysis Cantanhede

Overview

Finance Planning & Analysis

Tilray Brands is a leading global
- lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America. The company is changing people’s lives for the better by inspiring and empowering the worldwide community to live their very best life by providing products that meet the needs of 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
- quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray’s production platform supports over 20 brands in over 20 countries, including cannabis offerings,
- based foods, and alcoholic beverages.

Looking to develop your career at the forefront of a rapidly expanding industry?

We are seeking a
- oriented and commercially minded FP&A Analyst to support our International Operations, including our 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 role requires strong analytical skills, the ability to work
- functionally, and a deep understanding of financial principles. You will collaborate with various departments to analyze financial data, provide insights, and help drive strategic
- 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, compare 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
  - 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.