Champion Petfoods is an award-winning pet food maker with a reputation of trust spanning 35+ years. Founded in a small town in Alberta, Canada, Champion – with its ORIJEN® and ACANA® brands – is a key player in the global premium pet food industry across three major geographic regions.
We would love to hear from you if you are passionate about personal and professional growth and see yourself as a key player contributing to our continued success as an award-winning company.
Summary
The Financial Analyst gathers and interprets financial, cost & sales data, formulating reports and recommendations to facilitate decision making. This position will facilitate the forecasting, planning and reporting for the organization. This role is both analytical and tactical in nature and will be required to conduct primary analysis and research. The Financial analyst reports to the Finance Manager and is based out of Champion’s office in either Boulder, CO or Edmonton, Alberta.
Responsibilities
• Assist with the preparation of ad hoc reports, financial reviews and special projects as directed by the leadership team.
• Assist with Business Plan development by conducting relevant project research and analysis for purposes of strategy identification and implementation.
• Develop reconciliation and reporting process for input and overhead costs.
• Calculate key performance indicators, benchmarks and measures
• Support analysis of planning for input, overhead, and logistic costs
• Analyze performance records interpret financial results of Sales and/or Costs
• Assist in developing and reviewing the sales forecast and rolling sales forecast including sales to budget variance analysis.
• Support development of tools to facilitate trade budgeting, spending, reconciliation, and accounting
• Provide customized reporting and recommendations in support of ongoing business decisions or initiatives.
Requirements
• Bachelors or advanced degree in business, mathematics or related professional designation.
• Minimum of two years’ experience.
• Strong Excel spreadsheet skills.
• Excellent analytical and problem-solving skills with strong attention to detail.
• CPG/Retail experience a plus
• A well-defined sense of diplomacy.
• Ability to build and maintain relationships with other departments and key business partners.
• Excellent communication skills, both written and verbal.
• Fluent in English, both written and spoken.
• Good interpersonal skills with ability to work successfully with diverse groups, including ability to accept and integrate constructive feedback.
• Strong organizational abilities, including planning, prioritizing, and execution skills, with ability to successfully manage and complete projects on time and within budget.
• Effective time-management skills with ability to plan and prioritize in order to meet deadlines and achieve objectives, both independently and within a team environment
• Good judgment and strong decision-making abilities.
Compensation and Benefits
• Salary Range: Target pay range for this position is $65,000 – $85,000 USD annually, however base pay offered may vary depending on job related experience and skills. This information is based on anticipated market location (CO)
• Annual Incentive Eligibility: This position is eligible to participate in an annual incentive plan. Awards are based on the achievement of both individual objectives as well as company objectives.
• Benefits: This position is eligible for medical, dental, 401k benefits, and annual vacation.
Champion is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, gender identity, disability, age, veteran status, or any other status protected by applicable law.
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