search
Home > Boston jobs > Boston accounting/financial

Posted: Saturday, February 3, 2018 10:01 PM

Job Description We are the first and largest medical marijuana healthcare company to operate both dispensaries and cultivation centers across the United States. We consistently provide the highest quality medical products and have worked with many thousands of patients in over 100,000 interactions to-date. We partner with renowned academic and medical organizations to drive new research and have the nation’s leading body of clinical data through our patient registry. The Manager, Financial Planning & Analysis will be responsible for analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures; regulatory reporting, business intelligence and managing the budget process for a multi-unit, multi-state Company. The Manager will provide financial consulting and strategic support to senior management including preparing board presentations, report writing, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision-making. The position reports to the Chief Financial Officer. Position Responsibilities : Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company. Lead scenario-modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision-making, identifying finance priorities. Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis. Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools Lead the strategic aspects of the annual operating plan and budget process for the company Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new markets Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Prepare presentations to Board of Directors and Senior Management Team Qualifications: Bachelor's Degree in Accounting or Finance; MBA or CPA highly preferred 5+ years experience as Manager or Director of Financial Planning and Analysis Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred Advanced Microsoft Excel and PowerPoint skills. Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity PRINCIPALS ONLY | NO RELOCATION

Source: http://www.juju.com/jad/00000000i8cu7q?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dcf75f90499fad8c3088e438ede98045f07e6928698f52f706


• Location: Boston, Lowell

• Post ID: 56311127 boston
boston.backpage.com is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018 backpage.com