Finance Planning & Analysis Analyst H/F

Financial Analyst - Manitoba Harvest

(Tilray Wellness is a division of Tilray a global pioneer in the research cultivation production and distribution of cannabis and hemp currently serving patients and consumers in five continents. Within North America Tilray Wellness is focused on unlocking the power of hemp to support holistic health. The cornerstone of the Wellness portfolio is Manitoba Harvest the worlds largest hemp foods company. Manitoba Harvest offers a portfolio of hemp food products to consumers across North America. We are proud to be a Certified B Corporation among a community of companies who meet higher standards of social and environmental performance transparency and accountability.

We value doing the right thing humility serving the community passion productive discussion and fun. As we harvest and harness the power of hemp we are cultivating the world in which we want to live. Director Finance the Sr. Financial Analyst plays a critical role in improving cross functional forecasting in Wellness and Tilray Alternative Beverages. Drive and influence the execution performance and continuous improvement of the shipment forecast / budget for all brands and new items. Present forecast performance in the monthly Sales and Operations Planning meetings.

Process Improvement

Provide expertise as we continue to utilize the systems (Business Central Sage Excel) to enhance the future state of the Demand Planning process.

Lead Trade Optimization project with external consultants.

Responsible for the design implementation performance and maintenance of reporting (current and new) ensuring standardization in metrics calculations data sources and terminology

Monitor the demand plan performance (forecast error accuracy bias) by measuring actual versus planned performance at multiple planning levels. Prepare performance metrics and distribute to collaborators as feedback for continuous improvement

Develop comprehensive opportunity analysis including volume funding and resource allocation considerations

Support both tactical and strategic decision-making with regards to brand shopper and retailer investments

Work closely with Finance Sales and Operations organization in the forecasting and management of trade strategies

Bachelors Degree in Business Finance or Supply Chain Management

Minimum of 5-10 years of previous experience in Planning or Supply Chain data analysis or similar role.

Excellent data management and strong analytical skills with high attention to detail.

Ability to manage multiple tasks / priorities and lead cross-functional projects.

Ability to problem-solve adapt to changing customer demands and sense of urgency.

High level proficiency with Excel PowerPoint Microsoft Office.

Detail oriented with solid investigative skills.

Proven ability to manage multiple projects and timelines and work flexible schedule when required

Computer usage

Some travel

Responsible to preserve and safeguard all confidential information that comes to their knowledge in the course of employment with Fresh Hemp Foods Ltd.

Responsible to observe and comply with the policies of the Company and applicable legal requirements with respect to confidential information and the protection of privacy

Fresh Hemp Foods Ltd. TSX: TLRY) is aleading global lifestyle and consumer packaged goods companywith operations in Canada the United States Europe Australia and Latin America that is leading as a transformative force at the nexus of cannabis beverage wellness and entertainment elevating lives through moments of connection. Tilrays mission is to be a leading premium lifestyle company with a house of brands and innovative products that inspire joy wellness and create memorable experiences. Tilrays unprecedented platform supports over 40 brands in over 20 countries including comprehensive cannabis offerings hemp-based foods and craft beverages.

Tilray welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace.

Accommodations are available for applicants with disabilities throughout the recruitment process. Please note that Tilray does not authorize engage or sponsor any consultants agencies or organizations that seek certain personal or financial information from you (e.g. passwords login ids credit card information). Tilray does not charge any application processing or onboarding fee at any stage of the recruitment or hiring process.

Senior IC