远程工作雷达

商业财务分析师

Commercial Finance Analyst

职能支持限定地区(需当地身份)
公司Canopy Growth Corporation
薪资65,000 - 80,000/年 CAD
工作地点Canada
地域资格限定地区(需当地身份)
时区要求日间重叠约 6 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 Canada 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

公司
在Canopy Growth,我们的使命明确:改善生活,结束大麻禁令,加强社区。我们认为大麻可以成为一种积极的力量。我们正在打造一个以消费者为中心的组织,专注于向世界分享大麻的变革潜力。我们将通过创新且具有颠覆性的大麻和工业大麻衍生产品组合来实现这一目标。
Canopy Growth是全球领先的大麻和工业大麻公司。我们认识到员工是成功的核心,我们自豪于一个强调包容性、协作和多样性的企业文化。
我们的员工来自各种背景,每个人都带来独特的技能和才能,共同推动我们持续增长的势头。如果您有兴趣打造全球挑战者品牌、扩大业务规模,并在一个以价值观驱动的环境中工作,我们期待您的加入!
职位机会
我们正在寻找一位注重细节的商业财务分析师加入我们的团队。理想的候选人应具备强大的分析能力和财务建模技能。该职位是公司的重要组成部分,为我们的加拿大商业团队提供关键的财务支持和洞察,以帮助推动盈利增长。商业财务分析师还将对年度收入计划的制定和报告以及目标的实现起到关键作用。
该职位将向商业财务高级经理汇报。
职责:

  • 通过财务分析、报告和数据驱动的见解,支持跨职能团队,包括销售、产品开发和会计
  • 准备月度报告包,包括损益表审查、差异分析和临时财务报告
  • 维护并支持数据源、报告工具和仪表板的改进,以提高商业财务报告和决策支持
  • 协助产品发布、促销计划、预测和财务绩效评估
  • 通过对账、验证程序和持续的过程改进,确保财务和运营数据的准确性和完整性
  • 其他指派的任务

经验要求

  • 会计、商业、金融或相关领域的学士学位(已获得或正在攻读CPA、CFA或MBA是加分项)
  • 1-3年财务分析、预算与预测分析(FP&A)、会计、报告或相关财务职能的工作经验
  • 必须具备
查看英文原文

The Company
At Canopy Growth, our mission is clear: improve lives, end cannabis prohibition, and strengthen communities. We believe that cannabis can be a force for good. We’re building a consumer-centric organization that is focused on sharing the transformational potential of cannabis with the world. We will achieve this through an innovative and disruptive portfolio of cannabis and hemp-derived products.
Canopy Growth is the world's leading cannabis and hemp company. We recognize that employees are at the core of our success, and we take pride in a corporate culture that emphasizes inclusiveness, collaboration, and diversity.
Our employees come from a wide range of backgrounds, each bringing their own unique skills and talents to the table, working together to continue our incredible momentum of growth. If you are interested in building global challenger brands, scaling a business, and working in a values-driven environment, we want to hear from you!
The Opportunity
We are seeking a detail-oriented Analyst, Commercial Finance to join our dynamic team. The ideal candidate will have strong analytical and financial modeling skills. of This role is central to our organization, providing crucial financial support and insight to our Canadian Commercial team to help drive profitable growth. The Financial Analyst, Commercial Finance will also be instrumental in planning and reporting against annual revenue plans and achieving targets.
This role will report to the Sr. Manager, Commercial Finance.
Responsibilities:

  • Support cross-functional teams, including Sales, Product Development, and Accounting, through financial analysis, reporting, and data-driven insights
  • Prepare month-end reporting packages, including P&L reviews, variance analysis, and ad hoc financial reporting
  • Maintain and support the enhancement of data sources, reporting tools, and dashboards to improve Commercial Finance reporting and decision support
  • Assist with product launches, promotional planning, forecasting, and financial performance assessments
  • Ensure the accuracy and integrity of financial and operational data through reconciliations, validation procedures, and continuous process improvements
  • Other duties as assigned

Experience

  • Bachelor’s degree in Accounting, Business, Finance, or related field (CPA, CFA, or MBA completed or in progress is an asset)
  • 1-3 years of experience in financial analysis, FP&A, accounting, reporting, or related finance functions
  • Must have a demonstrated ability to work with cross-functional teams and thrive in a fast-paced environment
  • Proficiency in MS Office Suite, with a focus on Excel is a must
  • Proficiency with visualization software (i.e. Tableau) is an asset
  • Knowledge of trade investment, promotional landscape, and promotional optimization techniques is an asset

Other Details
This is a full-time remote-first role based out of Kanata/Ottawa or Toronto, Ontario.
Benefits - extended health and dental coverage, paid vacation and participation in our employer-supported retirement savings program.
Salary - $65,000- $80,000
We appreciate your interest, and promise to review all applications, but we will only be contacting those who best fit the requirements.
We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation, please notify your Talent Acquisition Partner. Please note, the chosen applicant will be required to successfully complete background and reference checks.
Recruitment Process: All applications for this role are reviewed manually; no AI-based screening or ranking tools are used.
This post is for an existing vacancy.
Originally posted on Himalayas

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