Senior Financial Analyst

The Role

As a Senior Financial Analyst on GTI's FP&A team, you'll play a key role in driving strategic financial insights and supporting critical corporate decisions. You'll analyze performance across GTI's diverse operations-from manufacturing to retail-while providing data-driven recommendations to leadership. This role requires a highly analytical and collaborative professional who thrives in a fast-paced, evolving environment.

Responsibilities

• Monitor key business drivers and KPIs, identifying and investigating performance variances.
  * Consolidate and analyze financial data-including budgets, forecasts, and P&L statements-to evaluate progress against corporate goals.
  * Lead monthly reporting processes across departments to ensure financial transparency.
• Conduct market and competitor performance analyses to inform business strategy.
  * Build and automate financial dashboards, P&Ls, and other reporting tools to increase visibility and efficiency.
  * Maintain and enhance financial reporting systems and recommend automation opportunities.
  * Collaborate with management and internal partners on ad hoc analyses and strategic projects.
  * Prepare monthly and quarterly results presentations for the executive team.
• Perform comprehensive variance analysis to identify and explain performance trends.
• Partner with the Accounting group to manage close timelines, process and reporting.
• Lead corporate shared services operating expense (Opex) budgeting and forecasting.
• Develop a deep understanding of the cannabis market and competitive landscape.
  * Manage capital expenditure (CapEx) tracking and reporting for corporate and operational projects.

Qualifications

• Bachelor's degree in Finance, Business, Economics, or a related field.
• 3+ years of experience in FP&A or corporate finance.
• Proven proficiency with data visualization tools (e.g., Tableau, Power BI).
• Proficiency with Planful or similar FP&A planning and reporting tools.
• Strong financial modeling skills and advanced Excel and PowerPoint expertise.
• Solid understanding of financial statements, including the Income Statement, Balance Sheet, and Statement of Cash Flows.
• Ability to build strong cross-functional relationships and establish credibility at all organizational levels.
• Highly motivated, self-directed, and resourceful, with excellent critical thinking and problem-solving skills.
• Operates with professionalism and integrity, including handling of confidential information.

Additional Requirements

• Must pass all required background checks.
  * Must be and remain compliant with all legal or company regulations for working in the cannabis industry.