Sr. Analyst, Finance - FP&A

Verano · Chicago, Illinois, United States

$90K to $105K a year as published by the employer

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Summary

Supports Corporate FP&A by developing financial reporting, forecasting, and strategic initiatives to drive profitable growth.

About this role

Job Summary

Verano Holdings is a national, vertically integrated operator of licensed cannabis cultivation, manufacturing, and retail facilities. The primary focus of the Sr Analyst, Finance - FP&A is to support the Corporate FP&A function and oversee the development of financial reporting & forecasting to help drive profitable growth throughout Verano. The role will provide thought leadership to key stakeholders through all planning and reporting processes including periodic forecasting, budgeting, and strategic initiative development. The role will also develop complex financial modeling and interface with department leaders across the business to deliver insightful and action-oriented financial analysis

Essential Duties and Responsibilities

Support Corporate FP&A function across budgeting, forecasting, and month-end reporting process

Build detailed forecast models highlighting major assumptions and provide in depth analysis around monthly/quarterly/yearly actuals vs forecasts

Assist in M&A evaluations, capital expenditure analysis, and strategic planning initiatives.

Define and measure key performance indicators (KPIs) and incorporate them with internal and external data sources to consistently refine forecast accuracy

Support coordination and delivery of actionable insights, forecasts, and performance reports by leading advanced data analysis, cross-functional collaboration, and process improvement initiatives to optimize alignment between sales, demand, operations, and financial planning

Introduce improvements, streamline, and eliminate unnecessary processes and workflows that will enhance the overall operation and efficiency of the finance organization, specifically between business leaders, financial systems, accounting, and planning

Develop variance analysis comparisons against budgets and forecasts and create periodic reporting

Analyze and translate large amounts of financial information and data to help support business decisions

Prepare executive-level presentations and dashboards that clearly communicate business performance and financial insights.

Partner with senior leadership and department heads to help develop short and long-term strategies, with a focus on scaling the business and processes

Analyze cost drivers, identify, and recommend opportunities for cost-effective solutions

Monitor KPIs, market trends, and competitor activity to support data-driven decision-making.

Recognize and challenge business and functional boundaries to understand broader impacts of results

Conduct ad-hoc analyses, special projects, and perform other duties as assigned by management

Minimum Qualifications

Bachelor’s degree in accounting, finance, or relevant major required

3+ years’ experience in financial analysis, investment banking, corporate finance or a similar role

Knowledge of financial systems such as SAP and Microsoft Suite

Excellent written and verbal communication skills

Strong problem-solving and time management skills

Highly organized and detail oriented

Comfortable with a fast-paced environment and flexible to daily changes

Able to execute and follow through to completion and documentation

Preferred Qualifications

Progressive accounting/finance experience within public accounting or F500 or investment banking analyst position

Experience in manufacturing environment and or consumer packaged goods industry

Solid understanding of manufacturing finance, including, but not limited to costing, variance analysis, and profitability drivers

Advanced knowledge of Microsoft Excel, PowerPoint, and broader Microsoft suite

Experience in Hyperion Essbase, OneStream, SAC, or other planning platforms

Ability to effectively communicate across all levels of the organization

What We Offer

Verano Base Pay Range

$90,000 - $105,000 + Bonus

Actual pay is based on experience, qualifications, and location of the role. Roles may be eligible for annual bonus program based on individual and company performance.

Benefits:

Medical, dental, and vision insurance

401(k) matching

Paid holidays

Paid time off

Product discounts

Physical and Mental Demands

While performing the duties of this job, the employee is frequently required to remain in a stationary position, move and/or position oneself, communicate, operate and/or prepare, place, position objects, tools, or controls. The employee must occasionally move packages weighing up to 10 lb. Specific vision abilities required by this job include close observation and the ability to adjust focus. The mental and physical requirements described here are representative of those that must be met by an individual, with or without reasonable accommodation, to successfully perform the essential functions of this position.

Working Environment

Work is performed in an office environment. The noise level in the work environment is usually moderate. The work environment characteristics described here are representative of those an individual encounters while performing the essential functions of this position.

Skills named in this posting

and 4 more

About Verano

Verano Holdings is a vertically integrated cannabis cultivation, manufacturing, and retail operator.

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