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Organigram Global

Financial Analyst, FP&A

Posted Yesterday
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In-Office
Toronto, ON, CAN
Mid level
In-Office
Toronto, ON, CAN
Mid level
Supports FP&A and operational finance across manufacturing sites by producing productivity, waste, variance, budgeting, forecasting, and standard-cost analyses. Maintains bills of material and financial models, validates ERP and ledger data, prepares leadership reporting, and automates recurring analysis using Excel, Power Query, and Power BI. Partners with operations, commercial, corporate finance, and senior leadership while ensuring all reporting is traceable and auditable.
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Who we are

 

Organigram Global is a leading Canadian licensed producer shaping the future of cannabis through innovation, operational excellence, and a growing international presence. Founded in 2013 as a medical cannabis provider, we have evolved into one of Canada’s most trusted names in the adult-use recreational market, home to some of the country’s top-performing brands including SHRED, Boxhot, Big Bag o’ Buds, Edison, Monjour, Debunk, Rizzlers, and Trailblazer.

Our operations span four provinces, purpose-built to lead across multiple product formats:

  • Moncton, New Brunswick: Centre of excellence for indoor cannabis cultivation, R&D, and advanced automation.
  • Lac-Supérieur, Quebec: Focused on premium flower and traditional hash production.
  • Winnipeg, Manitoba: Highly automated facility dedicated to edibles and beverage manufacturing.
  • Aylmer, Ontario: Specializes in infused pre-roll production and automated vape filling.
  • London, Ontario: Strategic hub for packaging and distribution across all product lines.

We’re looking for an analytical, detail-driven professional to join our Financial Planning & Analysis team. In this role, you will support operational finance across our production sites, with a focus on cost and waste reporting, standard costing, site productivity analysis, and the monthly and quarterly forecast cycle. You will work directly with transactional data from Microsoft Dynamics 365 and build the reporting that Plant Managers, Operations leadership and the Senior Leadership Team rely on to manage performance.

This is a hands-on, build-oriented role suited to someone who is rigorous about where a number comes from. You will also provide analytical support to the Commercial and Corporate finance teams on a scheduled basis, with workload and priorities set by your direct manager.

Responsibilities:

  • Produce site and department level productivity reporting covering labour, materials and overhead absorption against spend and production volumes, for use by Site General Managers and the Senior Leadership Team
  • Perform monthly and quarterly variance analysis, investigating root causes across material, labour and overhead, and preparing supporting documentation for review
  • Maintain multi-level bills of material and standard cost inputs, including labour routings, rate tables and material standards, ensuring they reflect current production processes
  • Prepare weekly waste reporting package, including extraction and validation of inventory ledger and waste GL data
  • Support the annual budget, quarterly forecast and long-range planning cycles, including preparation and reconciliation of site level P&Ls
  • Prepare supporting schedules and analysis for quarterly Board and Senior Leadership reporting, including inventory position by product category
  • Build and maintain financial models in which each figure is formula driven and traceable to source records such as work orders, bills of material and ledger detail
  • Automate and streamline recurring reporting through Excel, Power Query and Power BI to improve turnaround time and reduce manual handling
  • Complete ad hoc analysis and data requests supporting Operations, Commercial and Corporate finance stakeholders

Required Skills:

  • Bachelor’s degree in Finance, Accounting, Commerce or a related field
  • 2–4 years of relevant experience in financial planning and analysis, cost accounting or operational finance, in manufacturing or consumer packaged goods
  • Enrolment in or progress toward a CPA or CFA designation is considered an asset
  • Advanced Microsoft Excel skills, including lookup functions, pivot tables, Power Query and handling of large transactional data sets
  • Experience extracting and validating data from an ERP system; Microsoft Dynamics 365 experience is considered an asset
  • Working knowledge of standard costing, bills of material, work order reporting and variance analysis
  • Experience with Power BI or a comparable data visualization tool is considered an asset
  • Practical experience using AI assistants such as Claude or ChatGPT to accelerate data preparation, analysis and documentation, with the judgment to validate outputs against source data before relying on them
  • Strong attention to detail and a disciplined approach to building auditable, formula driven analysis that traces back to source data
  • Ability to manage competing priorities across multiple stakeholders and consistently meet recurring reporting deadlines
  • Strong written and verbal communication skills, with the ability to explain financial results to non-finance partners
  • Experience in cannabis or another regulated manufacturing environment is considered an asset

Thank you for your interest in Organigram.

Organigram is an equal opportunity employer. We are committed to fair and equitable recruitment practices, and we welcome the opportunity to discuss any accommodation needs required throughout the hiring process. If you require accommodations, please email us at [email protected] with the job posting title, your name and contact information, and your preferred method of contact.

Please note that we may use AI tools to assist with the recruitment process; however, every candidate will be reviewed by a member of our recruitment team to ensure fair and individualized consideration.

While we thank all candidates for their interest, only those shortlisted will be contacted for an interview.

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