Finance Business Partner Analyst - Royal Canin (Canada)
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- Guelph, ON
- Permanent
- Full-time
- University degree in Business, Accounting, or Finance.
- 1 to 3 years of experience in Financial Analysis roles, supporting Sales, Marketing, or similar functions, with the ability to translate data into actionable insights.
- Advanced Excel skills; experience with Power BI is considered an asset.
- Experience in the FMCG industry is highly preferred.
- Strong understanding of financial concepts and principles.
- Proven ability to build cross-functional, collaborative relationships with a wide range of stakeholders.
- Partner with the Pet Specialty Retail & Omni Pillar to help shape financial strategy and support the development of New Product Launch P&Ls.
- Develop a strong understanding of the key drivers of period-end actuals.
- Take an active part in DMR feeder preparation and discussions.
- Participate in discussions to ensure consistency of recurring demand plans in volume and value.
- Monitor and manage Trade Spend & Marketing budgets throughout the year, ensuring compliance and taking corrective actions where required.
- Support the Canada FP&A team in digitalization of reporting and create the new (Power BI dashboard, implementation of new business intelligence system, etc).
- Standardize processes and deliver efficiencies.
- Provide decision support for ad-hoc initiatives with financial impact, such as trade investments, customer- or company-led projects, business cases and root cause analysis of performance opportunities/issues.
- Support demand team on investment proposals and collaborate on new business opportunities within the channel, ensuring investment level, and product range are optimized to drive sustainable growth and profitability.
- Promote and maintain a strong governance culture.
- Work with diverse and talented Associates, all guided by the Five Principles.
- Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
- Best-in-class learning and development support from day one, including access to our in-house Mars University.
- An industry competitive salary and benefits package, including company bonus.