FP&A Lead

Posted 4 Hours Ago
Be an Early Applicant
México
Mid level
Cannabis • Marketing Tech • Sales • Software
The Role
The FP&A Lead is responsible for overseeing financial planning and analysis, ensuring accurate financial reporting, and leading a finance team. This role involves preparing financial models, conducting variance analysis, managing financial statements, improving internal controls, and mentoring team members. Additionally, the role includes managing cash flow forecasting and liquidity management.
Summary Generated by Built In

Description

HeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an FP&A Lead to join our growing finance team.

Position Overview:

The FP&A Lead is a critical leadership position within the client-facing finance department, responsible for overseeing both financial planning and analysis (FP&A) on behalf of our clients. This role combines strategic financial planning with tactical accounting expertise, ensuring accurate financial reporting, insightful analysis, and effective budgeting/forecasting.
The FP&ALead will collaborate with senior leadership to provide actionable insights and lead a client facing team to ensure accurate financial data.
Key Responsibilities:

  1. Financial Planning & Analysis (FP&A):
    • Prepare detailed financial models and projections to evaluate business performance.. 
    • Perform variance analysis, identifying key drivers of financial performance and recommending corrective actions.
    • Prepare and present monthly, quarterly, and annual financial reports, including profit and loss, balance sheet, and cash flow analysis.
    • Support leadership in strategic decision-making by providing financial insights on cost management, profitability, and ROI of key initiatives.
  2. Accounting & Financial Reporting:
    • Manage the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles).
    • Ensure accuracy, completeness, and timeliness of financial records.
  3. Internal Controls & Compliance:
    • Lead efforts to maintain and improve internal controls over financial reporting to safeguard our client’s assets and ensure compliance with financial regulations.
    • Monitor compliance with SOX (Sarbanes-Oxley) requirements and other relevant financial reporting standards.
    • Identify opportunities to improve accounting processes and enhance operational efficiency while maintaining financial integrity.
  4. Team Leadership & Development:
    • Manage and mentor a team of accounting and finance professionals, providing guidance on technical accounting issues, FP&A functions, and career development.
    • Foster a collaborative and high-performance team culture with a focus on continuous improvement.
    • Ensure proper training and development opportunities for team members to enhance their skills and growth.
  5. Cash Flow & Treasury Management:
    • Lead cash flow forecasting and liquidity management, ensuring that the company maintains sufficient working capital for operations and growth.
    • Monitor cash balances and working capital trends, identifying potential cash flow issues and recommending solutions.
Requirements
  • Education:
    • Bachelor’s degree in Accounting or Finance, 
  • Experience:
    • Minimum of 3 years of experience in finance and accounting, with at least 2 years in a leadership or supervisory role.
    • Strong background in financial planning & analysis (FP&A), including experience with budgeting, forecasting, and financial modeling.
    • Extensive experience in financial reporting, general ledger management, and accounting operations.
    • Previous experience with accounting software (e.g., SAP, Oracle, NetSuite) and FP&A tools (e.g., Hyperion, Adaptive Insights).
    • Experience in leading audits and managing compliance with financial regulations (e.g., SOX, GAAP).
  • Skills & Competencies:
    • Strong knowledge of financial principles, accounting standards, and FP&A best practices.
    • Proven ability to analyze financial data, identify trends, and provide actionable insights to senior leadership.
    • Excellent leadership, communication, and interpersonal skills, with the ability to collaborate across departments and manage a team effectively.
    • Advanced proficiency in Microsoft Excel (pivot tables, financial modeling, complex formulas) and familiarity with ERP and financial reporting systems.
    • Strong problem-solving skills and ability to drive process improvements.
    • High attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment.
Benefits
  • Fully remote position
  • Internal Learning and Development Advisor / Consultant to support your growth
  • Salary increase opportunities based on performance
  • Opportunities for professional growth; working with the largest companies in the expanding cannabis industry ($10M+ monthly revenues).
    Looking forward to meeting you!

Top Skills

Adaptive Insights
Hyperion
NetSuite
Oracle
SAP
The Company
HQ: Los Angeles, CA
207 Employees
On-site Workplace
Year Founded: 2017

What We Do

HQ handles the nitty gritty administrative work that is required to run a successful cannabis business. We help sales administration; accounting, and collections. We have years of experience in the Cannabis space and deliver high quality work.

If you want to join our team, check out our career page below:
https://www.tryheadquarters.com/careers

We do this by deploying teams skilled in data analysis / accounting / operations and letting them come up with custom made solutions for each client.


For our employees we focus on constantly up-skilling so we can meet the challenges presented to us by our clients.


If you're interested in working with us, please leave you email & LinkedIn Profile here: http://www.headquarters.co/jobs

—-


Together we can push humanity forward.

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