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Recently named one of Entrepreneur magazine’s Top 100 Cannabis Leaders, Cresco Labs is one of the largest vertically-integrated multi-state cannabis operators in the United States. Cresco is built to become the most important company in the cannabis industry by combining the most strategic geographic footprint with one of the leading distribution platforms in North America. Employing a consumer-packaged goods (“CPG”) approach to cannabis, Cresco’s house of brands is designed to meet the needs of all consumer segments and includes some of the most recognized and trusted national brands including Cresco, Remedi and Mindy’s, a line of edibles created by James Beard Award-winning chef Mindy Segal. Sunnyside*, Cresco’s national dispensary brand is a wellness-focused retailer designed to build trust, education and convenience for both existing and new cannabis consumers. Recognizing that the cannabis industry is poised to become one of the leading job creators in the country, Cresco has launched the industry’s first national comprehensive Social Equity and Educational Development (SEED) initiative designed to ensure that all members of society have the skills, knowledge and opportunity to work in and own businesses in the cannabis industry.
At Cresco, we aim to lead the nation’s cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.
Cresco Labs is seeking a FP&A Manager to join our corporate finance team in Chicago, IL or Fort Lauderdale, FL. The FP&A Manager will support the VP Finance through reporting and analytics on the financial performance of Cresco Labs’ existing and future Florida Business Units. More specifically, this position will work in collaboration with finance leadership in providing direct hands on support to the VP Finance in reporting, data analytics, analyzing trends and variances, tracking KPIs and management dashboards to support strategic business decisions relating to Cresco Labs’ Florida operations.
CORE JOB DUTIES
Financial analysis and reporting:
Work in collaboration with the operations and finance teams in the various business units to understand the business structure, business model, pricing and cost components of Cresco Labs’ branded products to provide appropriate reporting and analytics
Understand costing information and pricing models to develop reporting in supporting effective pricing strategies and insights on cultivation, manufacturing, distribution, and retail for Cresco Labs’ products with a view to meeting short, medium, and long-term objectives
Collection and extraction of financial and market data for various business units (i.e. cultivation, manufacturing, distribution, and retail)
Work collaboratively with business unit leaders on building, maintaining, and reforecasting budgets as well as assisting in building decks for presentation purposes
Help maintain budget and forecast templates and various financial models
Help support and track the identified and implemented Key Performance Indicators (KPIs) for Cresco Labs’ brands to promote timely effective decision making
Participate in monthly business reviews and provide analytical support focused to each business unit (i.e. cultivation, manufacturing, distribution, and retail)
Perform ad-hoc financial/quantitative analysis and various reporting, financial modeling, and business operations requests
Build a collaborative working relationship and become one of the financial liaisons with divisional and corporate leadership to support management and business unit reporting for Cresco Labs’ Florida operations
Financial management of operations:
Providing effective, appropriate financial management support oversight
Help ensure compliance with applicable divisional and corporate policies
Track and support effective process flows and internal controls over capital and operating expenditures
Provide financial reporting for projects
Help provide monthly, quarterly, and annual financial package for leadership
Provide performance reporting and variance analysis to budgets and forecasts
Provide effective support to the VP Finance in all data collection and extraction to support strategic decisions
REQUIRED EXPERIENCE, EDUCATION AND SKILLS
Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
Six to Ten years of FP&A, or relevant work experience in a finance environment preferably in the Consumer-Packaged Goods (CPG) or Cannabis industry
Strong financial acumen including experience with management reporting, variance analysis and other analyst support functions in forecasting and budgeting
Strong understanding of financial statements for both review and modeling purposes
Excellent written and verbal communications and presentation skills
Ability to balance multiple, diverse priorities and produce high quality deliverables
Functional knowledge of financial reporting systems and methodologies
Proficient with MS Office applications (Excel, PowerPoint, Word, Outlook)
Communication skills of explaining complex data topics to non-experts
A benefit if proficient in Adaptive Insights financial planning tool
Strong experience working with large-scale datasets and multiple tasks or projects simultaneously
Must be 21 years of age or older to apply
Must comply with all legal or company regulations for working in the industry
Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
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Normalize and professionalize cannabis and educate consumers to eliminate the social stigmas associated with cannabis