TerrAscend is hiring a
Regional Director of Finance

Summary

The job is for a Regional Director of Finance in the cannabis industry at TerrAscend's Michigan business unit. The role involves improving fiscal performance, strategic and tactical support, financial modeling, KPI reporting, and more. It is a remote position with as-needed travel to Michigan.

Requirements

• Bachelor’s degree and MBA, or equivalents, in Finance, Accounting, Business Admin
• 5+ years of FP&A or Finance experience, including multi-entity organizations
• 5+ years of proven financial/data analysis experience in CPG industries
• Able to build and sustain strong relationships at multiple levels internally and with partners; high emotional intelligence and an ability to challenge in a nuanced way; influencing areas of the business that are not under direct control will be critical
• Knowledge of end-to-end corporate external financial reporting activities
• Demonstrated ability to work in a manner conducive to our company’s core values
• Highly proficient with Microsoft Office including, Excel, Word, and PowerPoint
• Analytic problem solving, solutions-oriented
• Strong Written and Verbal Communication, ability to write clearly and concise
• Strong attention to detail, excellent organization abilities
• Strong communication, collaboration, and interpersonal skills
• Quickly adapts work to support changing priorities
• Demonstrates future oriented thinking and apply it to current work
• Effectively and professionally communicate and engage with teams at all levels
• Practice active listening and probing questioning skills
• Demonstrates ability to facilitate decision making, prioritize tasks, and manage time effectively

Responsibilities

• Support VP of Business Unit Finance in driving and executing the monthly and annual plan process across the region
• Engage with business leaders and provide guidance based on calculated and well thought out recommendations, act as a trusted advisor to drive insights
• Support the continued development of Budgeting, Financial Forecasting, Operating Plan, Business Cases, and Modeling tools
• Lead continued development of driver-based Scorecard/KPI reporting and tracking for business insights, and drive operational continuous improvement and enterprise-wide alignment
• Develop financial models and analyses to support strategic initiatives across our entire product life cycle from Cultivation to Manufacturing to Retail
• Analyze current and past trends of key performance indicators, including all areas of revenue, cost of sales, expenses, working capital, and capital expenditures
• Expand forecasting capabilities to include long range multi-year scenarios or additional enhancements utilizing technology and systems to streamline and create efficiencies in reporting
• Manage, own, and improve upon weekly and monthly financial reports. Collaborate with teams to enhance reporting for decision making both in operational businesses and at corporate level
• Partner with functional leaders to provide visibility and understanding around financial drivers, fluctuations to budget, and accounting implications to operational decision making as it aligns with forecasting
• Act as subject matter expert for Finance and actively participate in new technology implementation of systems (e.g., OneStream) in partnership with global FP&A teams including development of streamlined variance analysis reporting templates for efficient financial processes and insights
• Implement and work with Business Intelligence and Dashboarding tools, drive alignment across Enterprise
• Develop performance indicators, highlighting trends and analyzing causes of unexpected variance(s)
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Provide ad hoc monthly, quarterly, and annual reporting as required

Preferred Qualifications

Experience in cannabis (cultivation, manufacturing & retail) industry preferred

Benefits

Competitive salary and benefits package