Custom Cones USA Hiring for Finance Analyst Job at Renton, WA Full Time

IN-OFFICE ONLY – WE ARE A FAST-PACED AND DYNAMIC START-UP

About Custom Cones USA:

We are a national distributor of cannabis packaging supplies and machine equipment that works with small and large farms, dispensaries, and brands all across the United States and Canada on their pre-rolls, pre-roll packaging, and machinery. From helping small farms brand and launch their first product, to established brands scaling and expanding states, to even partnering with celebrity brands on unique products.

IN-OFFICE ONLY – WE ARE A FAST-PACED AND DYNAMIC START-UP

About the Opportunity:

We are not looking for average – we are a fast-growing start-up that requires passion, hard-work, and the ability to constantly adapt to new challenges. You thrive on a mix of technical work, financial analysis and collaborative problem solving. You enjoy diving into complex issues and designing solutions and have a passion for data, multi-dimensional design and data integration. You are a strong analytical thinker who can critically relate different pieces of information and craft the right follow-on questions. You are an innately curious, agile learner with a bias to figuring things out. You make sure your voice is heard.

You will be the first and only Finance hire within our company, so you will be crafting new reports and KPIs from scratch, as well as drive process improvements stretching from new item pricing analysis, budgeting, forecasting, KPI development, etc. Our company uses a variety of software and tools, so you will need to be comfortable pulling data from many sources and combining them to make actionable reports.

IN-OFFICE ONLY – WE ARE A FAST-PACED AND DYNAMIC START-UP

Responsibilities:

• The Financial Analyst will be responsible for leading the forecasting and budgeting of expenses related to our businesses
• Tracking and analyzing expenses at both the cost center level as well as a project level
• The position will prepare and disseminate reporting to all company departments, including Sales, Marketing, Operations, Finance, etc.
• Forecasting & Budgeting – Work collaboratively with the Supply Chain and Operations departments to forecast and budget monthly expenses
• Provide management oversight in areas such as customer billing, cash receipts, customer collections, insurance, payroll, accounts payable, equity administration and other administrative functions
• Establish and implement internal control procedures in order to ensure integrity and accuracy of reporting
• Work with business partners to provide operational analysis and drive improvements to operating expense efficiency and forecasting.
• Play a key role in compiling and reviewing Company’s key metrics dashboard with a focus on aligning the format/content with our evolving business model.
• Identify areas of improvement in process and tools, making recommendations, and drive implementation
• Have the ability to explain variances to budget and prior forecasts, suggesting improvements to processes that will increase the accuracy of forecasts
• Reporting & Analysis – Analyze and report spend from the cost center level up to the individual projects
• Disseminate information on project and product category spend/sales to key management
• Prepare and present ad hoc financial analysis, as requested, working with various cross-functional partners to gather information as needed
• Cost Benefit Analysis – Assist in completing analyses of the cost/benefit of projects, compiling all pertinent financial information
• Participate in core initiatives to automate and scale the finance function for the long-term

Requirements:

• Bachelor’s Degree, preferably in Finance, Accounting, or Economics
• Sound knowledge of Financial Planning Tools (SAP/Anaplan/etc.)
• Minimum two years experience as a Financial Analyst
• Must have previous forecasting & budgeting experience
• Experience of digging into data, understanding it, interpreting what is happening and making predictions
• Comfortable communicating with senior management and non-financial personnel
• Experience with QuickBooks online is strong bonus

You must be a self-starter to work here! We are a small start-up and you will be in charge of your domain with the ability to start your own internal projects. If you are looking for a job where you can take on many different responsibilities and learn new skills – please reach out! The right candidates will be flexible, action and results oriented, self-starting, have strong analytical skills, and be comfortable with computer databases and tools. The ideal candidate must have a proven track record in taking ownership, driving results and moving with speed to implement ideas in a fast-paced environment.

IN-OFFICE ONLY – WE ARE A FAST-PACED AND DYNAMIC START-UP

Benefits:

• Subsidized United Health Care Medical Insurance or $200 Monthly Wellness Funds
• Annual Bonus: 10% of annual salary
• Dental Insurance and Vision Insurance
• 2 Weeks Paid Time Off in your first year as well as paid holidays
• Free Catered Daily Lunches and Snacks/Beverages
• Company Parties and Events

Job Type: Full-time

Pay: $80,000.00 – $100,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Work Location: One location