Curaleaf Financial Analyst supporting financial planning and analysis for Cultivation and Manufacturing operations at Curaleaf. Analyze costs, develop forecasts, and support operational decision-making.
Responsibilities
As a Financial Analyst – Cultivation & Manufacturing on Curaleaf's Financial Planning & Analysis (FP&A) team, you'll support financial planning, reporting, and performance analysis across our national cultivation and manufacturing operations. You'll work closely with finance and site leadership to analyze financial results, develop forecasts, monitor operational performance, and identify opportunities to improve cost efficiency and support business growth. You will:
Partner with cultivation and manufacturing teams to analyze financial performance, monitor costs, and support operational decision-making.
Develop and maintain site-level budgets, forecasts, and financial models aligned with production plans and operational goals.
Support monthly P&L reviews by preparing financial reports, analyzing performance drivers, and identifying risks and opportunities.
Perform variance analysis across labor, yields, overhead, production costs, and other operational expenses.
Maintain and improve cultivation Grow Plans, incorporating yield assumptions, production cycles, and cost structures into financial forecasts.
Analyze manufacturing costs, absorption costing, inventory, and capacity utilization to support financial planning and operational efficiency.
Develop and track financial and operational KPIs, translating production data into meaningful reports and dashboards.
Collaborate with operations to identify cost-saving opportunities, evaluate process improvements, and track financial impact.
Analyze production capacity against current and projected demand to support resource planning and identify operational constraints.
Support capital expenditure (CAPEX) planning through financial modeling, ROI analysis, and evaluation of equipment and facility investments.
Provide clear, actionable financial insights to help leadership understand performance trends and make informed business decisions.
