FP&A Analyst

We are seeking a detail-oriented and commercially minded FP&A Analyst to support our International Operations, including our operational facilities in Portugal and Germany and our medical cannabis business. The successful candidate will play a key role in supporting the company's financial planning, budgeting, forecasting, and reporting processes. This position requires strong analytical skills, the ability to work cross-functionally, and a deep understanding of financial principles. You will collaborate with various departments to analyze financial data, provide insights, and help drive strategic decision-making.Role and Responsibilities Financial Planning & Budgeting: Assist in the development and maintenance of the company's annual budget, strategic plans, and forecasts.Forecasting & Analysis: Prepare and analyze financial forecasts, comparing actual results with budgeted or forecasted outcomes, and provide variance analysis with insightful commentary.Management Reporting: Create, maintain, and distribute regular financial reports and dashboards to leadership teams, ensuring accuracy and relevance of data.Performance Analysis: Analyze financial performance, key performance indicators (KPIs), and trends, and provide actionable insights to drive business decisions.Business Partnering: Work closely with department heads to understand business drivers, identify risks and opportunities, and support decision-making processes.Financial Modeling: Develop and maintain financial models for various capital investment projects to support business planning and capital allocation.Cost Control & Efficiency: Collaborate with all departments to identify cost savings opportunities and operational efficiencies.Ad Hoc Analysis: Conduct ad hoc financial analysis and reporting as requested by senior management to address specific business needs or opportunities.Process Improvement: Identify and implement improvements to FP&A processes, reporting tools, and systems to enhance accuracy, efficiency, and scalability.Qualifications and Education Requirements Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.4+ years of experience in FP&A or financial analysis.Advanced proficiency in Microsoft Excel (e.g., pivot tables, vlookups, macros) and financial modeling.Experience with ERP systems (SAP, Oracle, or similar) and BI tools (e.g., Power BI).Excellent communication skills in English; Portuguese and German are a plus.Excellent analytical skills with the ability to analyze complex data sets and translate them into actionable insights.Experience working in a multinational manufacturing environment is a definite asset.Familiarity with commercial and operational efficiency metrics and a good understanding of costing.