Senior Director, Corporate Financial Planning & Analysis

SNDL Inc.
Canada
Temps plein

About SNDL

SNDL is a public company whose shares are traded on the Nasdaq under the symbol "SNDL."SNDL is the largest private-sector liquor and cannabis retailer in Canada with retail banners that include Ace Liquor, Wine and Beyond, Liquor Depot, Value Buds, Spiritleaf, and Firesale Cannabis.

SNDL is a licensed cannabis producer and one of the largest vertically integrated cannabis companies in Canada specializing in low-cost biomass sourcing, indoor cultivation, product innovation, low-cost manufacturing facilities, and a cannabis brand portfolio that includes Top Leaf, Contraband, Palmetto, Bon Jak, Versus, Value Buds, and Vacay.

SNDL's investment portfolio seeks to deploy strategic capital through direct and indirect investments and partnerships throughout the North American cannabis industry.

Job Overview

We are seeking a talented, high energy and passionate finance leader for an exciting role at SNDL Inc. Reporting directly to the SVP Corporate FP&A and Treasurer, the Sr.

Director, Corporate Financial Planning and Analysis is responsible for coordination of operational and management reporting, forecast (annual budget and monthly rolling forecast), identify opportunities and risks aiming to ensure delivery of financial commitments.

This role will analyze business results with focus on key performance indicators, provide strategic insight that is critical for senior management decision making, while working closely with key cross-functional stakeholders to improve performance and enable a fact-based decision-making culture.

The ideal candidate thrives in a fast-paced, dynamic, and growth-oriented environment. We are seeking a strong team player who is excited at the prospect of building and leading a high-performance team.

Roles and responsibilities include, but are not limited to :

  • Oversee the annual budget and forecasting processes for the organization, including financial calendar, target setting process, alignment across segments and departments and preparation of forecast / plan submissions.
  • Establish efficient and effective processes that drive quality and accuracy, utilizing the opportunity to provide better analytics and insights (e.

g. rolling forecasts, scenario planning).

  • Lead preparation of forecast and annual plans presentations for senior management and Board of Directors.
  • Head up financial reporting processes, collaborating with Segment Finance leaders as key stakeholders.
  • Prepare variance analysis of Actuals to forecast and budget, explain and investigate material and / or unusual discrepancies and understand key business drivers.
  • Provide key strategic decision support to SVP Corporate FP&A and Treasurer and senior leadership team with insights on financial performance and profitability KPIs.
  • Complete ad hoc analysis requirements and projects as needed, makes recommendations based on sound problem solving skills with strong understanding of business implications aiming to improve profitability and achieve / outperform budget targets.
  • Lead SNDL Center of Excellence for Financial Planning and reporting systems.
  • Builds strong relationships with key internal customers, including segment, corporate functions and finance leadership teams.
  • Coordinates harmonization efforts and efficiency improvements to ways of working.
  • Lead and develop a Corporate FP&A team with 2 direct reports.

Experience and Qualifications :

  • BS in Finance-Accounting or Business Administration required. CPA designation or MBA would be an asset.
  • Minimum 10 years of experience in financial and P&L management, strong FP&A background.
  • Exceptional analytical, problem solving and critical thinking skills.
  • Experience with Planning and Forecasting models and tools.
  • Proven track record delivering exceptional results through a high performing team and driving results beyond the finance function.
  • Outstanding leadership, communication and interpersonal skills, experienced as business partner.
  • Experience leading, developing and growing a team.
  • Exceptional judgment and maturity, including an ability to execute independently and work with team members of all levels.
  • Reliable, capable of managing significant amounts of information and data with accuracy and attention to detail.
  • Proficient in accounting and corporate finance concepts.
  • Results-oriented and process driven, with high expectations of self and team.
  • Collaborative mindset with strength in effectively receiving and communicating feedback.
  • Strong communication skills, both oral and written, with all levels of management.

As a valued member of the SNDL team, you will enjoy :

  • Competitive total compensation and incentives.
  • A top-notch extended benefits package including medical, vision and dental.
  • An entrepreneurial and innovative environment that fosters growth and continuous learning.

We are grateful for the interest in this role from all candidates, however we will be contacting only those that are selected for next steps in the hiring process.

Our Commitment to Diversity & Inclusion :

SNDL is an equal opportunity employer. We are committed to building a welcoming, inclusive, diverse, and safe workplace where all of our team members have equal opportunity to succeed.

We know this begins with recruitment. To honor our commitment, SNDL encourage applications from individuals from all backgrounds, sexual orientation, gender identity, ancestry, ages and abilities.

Number of Openings

Il y a 4 heures
Emplois reliés
Offre sponsorisée
SNDL Inc.
Canada

Director, Corporate Financial Planning and Analysis is responsible for coordination of operational and management reporting, forecast (annual budget and monthly rolling forecast), identify opportunities and risks aiming to ensure delivery of financial commitments. Provide key strategic decision supp...

Aritzia
Canada, Canada

As the Senior Director/Director of Product Planning, you will play a pivotal role in partnering with the business to drive reporting and analysis to enable data-driven decision making for the Product Division. As the Senior Director/Director of Product Planning you will:. The Senior Director/Directo...

Offre sponsorisée
Procom
Canada

Senior Business Analyst Job Details:. ...

Offre sponsorisée
Conspicuous
Canada

Dynamics 365 CE Business Analyst. This role demands a highly skilled analyst with a deep understanding of D365 CE, who can bridge business needs with technical solutions and ensure efficient, customer-focused system implementations. Business Analyst in Dynamics 365 CE, with proven expertise in compl...

Offre sponsorisée
Ascendion
Canada

We are seeking an experienced Lead Business Data Analyst with a broad focus on data analysis across various business areas to drive business decisions and enhance operational efficiency. Business Data Analyst/ Business Analyst/ Engagement Manager. Power BI Business Data Analyst. Lead and mentor a te...

Offre sponsorisée
Exadel
Canada

Senior Business Analyst with Metals trading background. Senior Front Office Business Analyst. Proven ability to gather and document business requirements from business users and stakeholders. Business Requirements: Gather, analyze, and document business requirements to align the system with the spec...

Vortex Aquatic Structures International Inc
Canada

Ready to shape the future of fun?.At Vortex, we have been bringing communities, businesses, and families together with innovative aquatic structures since 1995.We are proud to have created 8000 custom installations spanning 50 counties and 5 continents! Vortex creates precious memories for thousands...

Instacart
(Canada (ON, AB, or BC Only))
Télétravail

Work closely with Software Engineers, Product Managers, Product Designers, Data Scientists and other cross-functional partners to set project objectives and metric-based success criteria. Can build trust and partnerships with senior Engineering and Product leaders. ...

KPMG
Canada, Canada

KPMG's Corporate Finance services are principally comprised of merger, acquisition and divestiture advisory services and financing services including raising debt and equity capital. As an Associate Vice President, you are responsible for the execution of the file and reporting to the Senior Vice Pr...

Insurity
Remote - À distance, Canada
Télétravail

Could you be Insurity’s next Senior Customer Success Manager?. ...