Headquarters
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💻 Full-time, 100% Remote
🕒 9 am - 5 pm PST

Financial Planning and Analysis Specialist

If you have previous experience in one of the following job positions, this role is a great fit for you:
FP&A Specialist
Controller
Reporting Manager
Accountant
Financial Planner
Finance BI Analyst

👋 About Us

Headquarters is a global start-up which partners with US cannabis companies and provides assistance to their financial sectors, sales operations and logistics teams. The distinctive skill set our team acquired over the years allows us to work on exciting projects which help shape new, processes and solutions in an emerging market.

📙 About the Role

The FP&A Specialist will play a key role in supporting our client's financial planning, budgeting, forecasting, and analysis activities. They should move quickly and be excited to leverage the resources of a fast-paced organization. This role will be responsible for providing financial insights and recommendations to executive teams to help support key business decisions.

Your responsibilities will be to:

• Assist in the preparation of the annual budget, quarterly forecasts, and monthly variance analysis
• Analyze financial data, developing financial models, and preparing ad-hoc financial reports to support decision-making
• Collaborate with cross-functional teams to understand and analyze business performance and drive improvements in key financial metrics
• Develop and maintain financial reporting processes and tools to support decision-making
• Identify and evaluate opportunities for cost savings and revenue growth
• Assist in the development of business cases for new investments or projects
• Provide analytical support for financial due diligence of potential acquisitions and / or fundraising rounds

📜 Role Requirements

• 2+ years of experience in financial analysis, investment banking or related field
• Bachelor's degree in Finance, Accounting, Statistics, Economics or other quantitative or analytics field
• Strong analytical skills with a data-driven mentality, high attention to detail, and demonstrated success in problem solving and synthesizing data to provide business insights and recommendations
• Advanced proficiency in Excel and financial modeling; ability to work proficiently within Google Suite and broader Microsoft Office suite
• Ability to work independently and within a team environment to drive business results
• Strong communication (written and verbal) and interpersonal skills with the ability to work cross-functionally to deliver results with minimal supervision
• Ability to thrive in a fast-paced, high growth, rapidly changing environment that requires tenacity to exploit opportunities and a steady demeanor to handle challenges

⚙️ Candidate Process Summary

Step 1: Short assignment
Step 2: Interview with the recruiter
Step 3: Reference checking
Step 4: Client interviews
Step 5: Offer

🤲 Benefits

• Work from home
• Learning and development advisor / consultant
• Salary increase opportunities based on performance
• Work with largest companies in the cannabis industry - we process $10M/month

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