Golden Leaf Holdings Ltd

Director of Financial Planning and Analysis

️ Accounting

The Director, Financial Planning & Analysis (FP&A)serves as a key member of the financial leadership team and delivers impactfulbusiness analysis and insightful business decisions. This position isresponsible for financial management reporting, diligent analyses, andstrategic modeling. The Director, Financial Planning & Analysis plays a keyrole in partnering with the business and informing leadership of actual andprojected performance, as well as analyzing business trends, changes, and newinitiatives in a fast-paced and highly collaborative, cross-functionalenvironment.

Essential Duties & Responsibilities

Lead the FP&Afunction partnering closely with key stakeholders across the business anddriving the FP&A functionas a proven center of analytical excellence to support financial disciplines

Own the execution of the annual operating budget process,track and report on performance relative to plan, and manage ongoing rollingforecast updates

Partnership with Accounting, Treasury, Operations,Production, Sales and Cultivation to ensure alignment on company goals

Deliver timely, accurate, and effective analysis andreporting of financial and operational performance metrics

Development of a fully integrated financial model thattracks profit and loss, balance sheet and cash flow activities on a monthlybasis

Work collaboratively with accounting and extractiondepartments to calculate the standard costs for all products

Track performance relative to budgets, forecasts and performancetargets, and provide explanations to operations team as part of monthlyreporting cadence

Identify and monitor significant business trends andvariances for each business unit and on a consolidated basis, includingrevenue, expenses, headcount, capital, balance sheet, and cash flow items

Proactively inform senior leadership of any observations andprovide insightful suggestions for improvement

Help drive finance discipline, fact-based decision-making,and financial visibility

Build and iterate on complex financial models covering allaspects of Golden Leaf operations that will enable effective decision makingregarding the company’s revenue growth strategy, cost structure and capitaldevelopment

Develop and maintain fully integrated financial model thattracks P&L, Balance Sheet and Cash Flow activities on a monthly basis

Create ad hoc analyses to drive business strategy, improveefficiency, and maximize ROI

Prepare and present relevant documents, reports, and plansin a timely manner

Assist in preparation of materials for senior leadership andBoard of Directors


Degree in Financeor Accounting with a minimum 5 years of FP&A experience required

Minimum 3 yearsof financial leadership/management experience required

Advanced skillsin Excel, PowerPoint and Word required

Knowledge ofMicrosoft Teams, Access, SharePoint helpful

Experience inimplementation of planning and forecasting tools

Valid OLCC Marijuana Worker Permitor ability to obtain prior to beginning work at the company


DisplaysHigh Integrity and Honesty


Solves Problemsand Analyzes Issues

Drives forResults

Takes Initiative

Collaboration andTeamwork

Work Environment

The work environment characteristics described here arerepresentative of those a teammate encounters while performing the essentialfunctions of this job. Reasonable accommodations may be made to enableindividuals with disabilities to perform the essential functions.

Experience: relevant: 1 year (Preferred)