Senior Financial Analyst

Who We Are
 

Founded in 2013, Organigram is a leading Canadian licensed producer, focused on producing high-quality, indoor-grown cannabis for adult recreational consumers in all provinces and the Yukon. Headquartered in Toronto (Ontario), Organigram has three state-of-the-art cultivation and processing facilities in Moncton (New Brunswick), Winnipeg (Manitoba) and Lac-Supérieur (Quebec), and our adult-use products can be found in retail outlets from coast-to-coast. Organigram's adult-use brands include Edison, SHRED, monjour, Laurentian Cannabis, Holy Mountain, Big Bag O’Buds, Tremblant Cannabis and Trailblazer.
 

Our mission is to delight consumers with trusted brands that deliver innovative cannabis products and experiences while promoting education and industry advocacy.
 

Over the past year we have seen significant growth in this emerging cannabis industry and attribute this growth to our team members. We believe our deep-rooted culture; our values and our welcoming work environment have contributed to our overall success. Our focus on innovation, responsiveness to the needs of our customers and our people–centric approach have helped us become a trusted name amongst our stakeholders - be it our customers, partners, investors, our team members, and the communities that we support.
 

Why work with us?
 

Organigram is a diverse and inclusive organization that cares about you and the community you live in. Our competitive salary and benefits, education reimbursement and flexible work environment are designed to work for you as you grow and develop in your career. We offer an annual wellness credit and unlimited vacation to support your health and wellbeing. And you can feel good knowing our Organigram Operating for Good program provides you with the opportunity to support your community through sponsored volunteer initiatives.

Overview:

We are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our finance team in Toronto. This role will play a critical part in internal financial reporting, internal controls enhancement, and process improvements, working closely with the Director of Finance and Accounting. The ideal candidate will have strong analytical skills, hands on approach, experience with internal financial reporting, and the ability to enhance internal controls.

Key Responsibilities:

Financial Analysis & Reporting

• Prepare and perform Cost of Sales analysis, preparing detailed reports on actual spending and volume fluctuations.
• Maintain and update the Spend Report, ensuring accuracy and providing insights on MoM Trends and review on accruals.
• Support Revenue Review and assist with the month-end closing process.
• Work closely with the Director of Finance and Accounting to develop financial reports and dashboards for senior management.
• Serve as a backup for updating the Cash Flow Report, assisting in variance analysis between actuals and forecasts.
• Create interactive dashboards for tracking financial trends and performance metrics.
• Improve data automation and reporting efficiency using Power BI and other analytics tools.

Process Improvement & Internal Controls

• Enhance reconciliation processes, develop standardized checklists, and strengthen internal controls documentation.
• Create Standard Operating Procedures for month-end financial processes to ensure accuracy and efficiency.
• Identify and implement process improvements to streamline financial reporting and analysis.

Key Performance Indicators & Financial Metrics

• Develop and monitor KPIs for Accounts Receivable, Accounts Payable, Cash and Inventory metrics to track financial performance.
• Prepare and distribute weekly financial reports on key metrics to management.
• Provide insights and recommendations to optimize working capital management.

M&A Integration Support

• Assist in mergers and acquisitions integration by reviewing and reconciling outstanding Accounts Receivable and Accounts Payable.
• Own and manage Open AR, AP, and CAPEX templates for system uploads, ensuring data accuracy and completeness.
• Conduct a comprehensive review of vendor and customer data, preparing and uploading required templates for integration.
• Collaborate with cross-functional teams to ensure smooth financial transitions during M&A activities.

Qualifications & Skills:

• Bachelor’s degree in Finance, Accounting, or a related field; CPA designation is Required.
• 5+ years of experience in Accounting, Finance and internal reporting.
• Strong proficiency in Microsoft Excel, ERP systems (Microsoft Dynamics F&O or similar).
• Experience with Power BI, Tableau, or similar data visualization tools for financial reporting in an asset.
• Prior experience with M&A integration, financial data migration, and system uploads is an asset.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaborate with cross-functional teams.