Senior Analyst, Operations Finance

Posted:
1/9/2025, 7:06:58 AM

Location(s):
Smiths Falls, Ontario, Canada ⋅ Ontario, Canada ⋅ Toronto, Ontario, Canada ⋅ Ottawa, Ontario, Canada

Experience Level(s):
Senior

Field(s):
Operations & Logistics

The Company

At Canopy Growth, our mission is clear: improve lives, end cannabis prohibition, and strengthen communities. We believe that cannabis can be a force for good. We’re building a consumer-centric organization that is focused on sharing the transformational potential of cannabis with the world. We will achieve this through an innovative and disruptive portfolio of cannabis and hemp-derived products.

Canopy Growth is the world's leading cannabis and hemp company. We recognize that employees are at the core of our success, and we take pride in a corporate culture that emphasizes inclusiveness, collaboration, and diversity.

Our employees come from a wide range of backgrounds, each bringing their own unique skills and talents to the table, working together to continue our incredible momentum of growth.  If you are interested in building global challenger brands, scaling a business, and working in a values-driven environment, we want to hear from you!

The Opportunity

Reporting to the Manager, Operations Finance, the Senior Analyst, Operations Finance is a key member of the Operations Finance Team for Canada and serves as a Finance business partner for Operations departments within Canopy Growth’s Canadian cannabis business.   

The Senior Analyst will be a key business partner for Operations departments to support across budgeting, forecasting, and reporting.  The Senior Analyst will work closely with internal stakeholders to ensure accurate reporting along with providing thought leadership in the continued evolution of Operational financial metrics. 

Responsibilities  

  • Support numerous “what ifs” scenario analysis, and identify the impact of manufacturing decisions on the final cost per unit for each of the business segments

  • Gain a deep understanding of the different manufacturing processes, and how costs flow through the bill of materials

  • Provide Analysis and support on Manufacturing and Budget Variances to identify and understand major cost drivers.

  • Track Operational Cost Saving Initiatives and support Value Realization Opportunities

  • Support the standard costing strategy alongside the cost accounting team

  • Support gross margin optimization initiatives, by modeling portfolio COGS based on various manufacturing output levels

  • Work with the NPD team to build costs for potential new products

  • Support Quarter and Month End Close Analysis

  • Support Budget and Department Spend Reviews

  • Collaborate and provide finance support for key stakeholders throughout the business including FP&A, Operations, Accounting, IT, Product, and Facility General Mangers

  • Other duties as assigned

Experience   

  • Bachelor of Commerce/Bachelor of Business Administration with a major in Finance or Accounting

  • Chartered Professional Accounting designation is preferred

  • Experience in a CPG or Cannabis Manufacturing Company

  • Experience in Operating Model Analysis and Design

  • Experience in Month and Quarter End Reporting Activities

  • Experience in Budgeting

  • Experience in the Cannabis Industry

  • 2 years of Data Analysis

  • 2 years of Operations and Supply Chain Finance experience, however not mandatory as this is a junior position.

Other Details

This is a full-time position based out of Ontario.

We appreciate your interest, and promise to review all applications, but we will only be contacting those who best fit the requirements.

We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation, please notify your Talent Acquisition Partner. Please note, the chosen applicant will be required to successfully complete background and reference checks.