Sales & Marketing Finance Analyst - Royal Canin
1 day ago
The Sales & Marketing Financial Analyst is a key member of the FP&A team & co-pilot to the demand pillar. This role will partner with the pillar to enable growth through financial analysis while supporting the day to day operations. This role will manage periodic reporting, provide insights into pillar financial performance while maintaining a guardian mindset.
**What will be your key responsibilities?**:
- Responsible for the compilation and accuracy of the financial and operational reporting
- Provide insights into financial performance, identify and analyze business issues and opportunities and drive actions to meet financial commitments.
- Create, maintain, and make recommendations related to channel/customer profitability.
- Establish close working relationships with Sales Forecasting and Planning Business Analyst to understand Revenue drivers/analysis of performance against Plan and input into forecasting model.
- Lead trade reviews with pillar to evaluate risks and opportunities
- Help implement digital agenda, Improvement of analytical tools and simplification of processes
- Support ad hoc requests/projects from the business.
**What are we looking for?**:
- Bachelor’s degree in accounting or finance
- 2+ years of experience in areas of accounting or finance related fields
- Knowledge of Excel
- Digitally Agile (Power BI)
**What can you expect from Mars?**:
- Work with over 130,000 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.
LI-CH1
LI-HYBRID
-
Regional AMPS Manager
4 weeks ago
Guelph, Canada Walinga Inc Full timeh3>Regional AMPS Manager (Wallenstein, Ontario Canada)Leadership in Engineering Transportation Equipment since 1954.Job Brief:The Regional AMPS Manager for Wallenstein, Ontario, will be responsible for overseeing the Wallenstein AMPS facility's operations, including the service department, parts sales and overflow, production scheduling, inventory...
-
Accounting & Finance Analyst
1 week ago
Guelph, Canada RLB LLP Full timeOur client, AG Energy Co-operative (AEC), is seeking an Accounting & Finance Analyst. The Accounting & Finance Analyst contributes to the success of AEC by engaging in the finance and portfolio analysis responsibilities by supporting the finance and portfolio teams. The position will work with the CEO/Director of Sales, Director of Finance, Senior Finance...
-
Marketing Assistant
7 months ago
Guelph, Canada Royal City Nursery Full timeDo you love plants and people? How about home decor? Do you want to showcase your passion for people, plants and lifestyle decor through photos and social media? If you answered YES, Royal City Nursery invites you to be part of our marketing team today! Our team is focused on curating, creating and telling our story, in a dynamic and fast paced...
-
Marketing Coordinator
7 months ago
Guelph, Canada Royal City Nursery Full timeDo you LOVE plants, and people? Do you enjoy using your creativity and marketing skills to increase the success of a business? If you answered YES, Royal City Nursery invites you to be part of our marketing team today! Our team is focused on curating, creating and telling our story, in a dynamic and fast-paced environment. You will plan, create, and deliver...
-
Inventory Analyst
3 days ago
Guelph, Canada Royal Distributing Full time**About Us** We're Royal Distributing, and we've been a leader in the Canadian powersports industry for the past 30 years. We provide our customers with quality products and top service to keep them riding their snowmobiles, ATVs, motorcycles, dirt bikes and more. We're embarking on the next phase of our growth, and we want you to join us! **The...
-
Finance Analyst
5 days ago
Guelph, Canada Guelph General Hospital (GGH) Full timePosting #: NU-22-068 Position: Finance Analyst Role: Analyst Department: Finance Available: Full Time (FT) Current Shifts: Days Current Rate of Pay: Min $32.55 - Max $39.98 Posting Date: Closing Date: **_Position Summary: _** Reporting to the Director of Finance, the Finance Analyst works collaboratively with the Finance Team, Payroll, Decision...
-
Marketing Assistant
7 months ago
Guelph, Canada Royal City Nursery Full timeCan you make our plants and products tell a story? If so, Royal City Nursery invites you to be part of our marketing team today! Our marketing team focuses on curating, creating and telling our retail story, in a dynamic and fast paced environment. As part of our marketing team, you will support your team members in the planning, creation and completion of...
-
Finance Operations Analyst
1 week ago
Guelph, Canada HearCanada Full time_HearCANADA bolsters a world-class team of hearing care professionals who share a passion for providing Wonderful Sound for All. With 60% of the Canadian population experiencing a type of hearing health issue in 2021, our teams are passionate about providing an exceptional client experience through their hearing journey, going above and beyond to provide...
-
Guelph, Ontario, Canada Walinga Inc Full timeWalinga Inc is seeking a seasoned leader to fill the role of Regional AMPS Manager in Wallenstein, Ontario. This position comes with an estimated annual salary of $93,000 - $110,000 CAD, depending on experience.About the RoleThe successful candidate will oversee the daily operations of the Wallenstein AMPS facility, including service department management,...
-
Junior Marketing Associate
7 days ago
Guelph, Canada Royal Distributing Full time**About Us**: We're Royal Distributing, and we’ve been a leader in the Canadian powersports industry for the past 30 years. We provide our customers with quality products and top service to keep them riding their snowmobiles, ATVs, motorcycles, dirt bikes, and more. We’re embarking on the next phase of our growth and we want you to join us! **The...
-
Category Manager
1 week ago
Guelph, Canada MARS Full timeThe Vet Category Manager will leverage market/category insights to support the development of our strategic focus. At the same time, they will collaborate externally (key customers, suppliers, data providers, etc.) to support the overall business to address both current and future needs. Internally, this associate will work across the sales team and cross...
-
Marketing Manager
7 months ago
Guelph, Canada Royal City Nursery Full time**You will plan, create, and deliver impactful marketing content across multiple content channels supporting the Royal City Nursery brand in digital and traditional ways and assist with planning, running and analyzing events. Our mission is to make life beautiful naturally.** **This exciting opportunity is best suited for a marketing professional that is...
-
Real Estate Sales Representative
6 months ago
Guelph, Canada Royal LePage Real Estate Full timeRoyal LePage is committed to helping you launch and accelerate your real estate career by providing the industry-leading technology, lead generation and training you need to reach your goals. With a culture built on community and collaboration, Royal LePage attracts professionals who share a mindset that fosters collective achievement as well as your...
-
Brand PR Specialist
5 days ago
Guelph, Canada MARS Full time**The primary purpose of the Brand PR Specialist is to coordinate and execute external PR communications and campaigns aligned with the Royal Canin North America business priorities and the Mars Purpose and Values**: **What are we looking for?**: - Bachelor’s degree in relevant field - 1-3 years relevant experience in communications, business, marketing,...
-
Market Intelligence Analyst
7 months ago
Guelph, Canada Gateway Services Inc Full time**Job Overview** The Market Intelligence Analyst reporting into the VP, Sales Operations is responsible for; collecting and analyzing data to support management with insightful business decisions. You will obtain information from a variety of sources, with focus on the animal health and pet aftercare industry, regional trends, customer needs, competitive...
-
Sales and Marketing Manager
5 days ago
Guelph, Canada Royal Inn & Suites Full timeWork Term: Permanent - Work Language: English - Hours: 30 hours per week - Education: Bachelor's degree - Experience: 5 years or more **Work setting**: - Tourism - Hotel, motel, resort **Budgetary responsibility**: - $100,001 - $500,000 **Tasks**: - Develop promotional materials - Hire, train, direct and motivate staff - Manage contracts - Market business...
-
Treasury Analyst
7 days ago
Guelph, Canada Danby Appliances Full time**Career Summary** Reporting to the Financial Planning and Analysis Manager and with dotted line responsibility to the Accounting Managers, the Treasury Analyst is responsible for bank reporting, day to day treasury, sales tax reporting, financial analysis as required and treasury borrowing base management, including liquidity and cash flow forecasting,...
-
Sales Analyst
4 weeks ago
Guelph, Canada Mars Full timeThe Sales Analyst will support the National Accounts Team, ensuring all operational needs of the business are executed effectively and efficiently to deliver on overall segment objectives and mutually aligned customer business plans. The Sales Analyst will also support the SRM Team with promotional post analysis and recommendations around promotional...
-
Finance Associate
7 months ago
Guelph, Canada ABG Management Inc. Full time**Role Purpose and Summary** Reporting to the Vice President, Finance the Finance Associate is responsible for the accurate and timely entry of financial transactions, for multiple entities, including revenue, intercompany transactions, Visa reconciliation, home closing journal entries, deposits, HST remittance & T5018 reporting. **Key Responsibility...
-
Finance Associate
7 months ago
Guelph, Canada Granite Homes Full time**Role Purpose and Summary** Reporting to the Vice President, Finance the Finance Associate is responsible for the accurate and timely entry of financial transactions, for multiple entities, including revenue, intercompany transactions, Visa reconciliation, home closing journal entries, deposits, HST remittance & T5018 reporting. **Key Responsibility...