Sales & Marketing Finance Analyst - Royal Canin

3 weeks ago


Guelph, Canada MARS Full time

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.

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