Finance Business Partner Analyst - Royal Canin (Canada)

reputed company is seeking a highly motivated and analytically skilled Finance Business Partner Analyst to join their team, focusing on providing financial direction and insights for the Demand team. The role involves analyzing reputed company business information, developing financial models, and managing budgets for Trade & Advertising initiatives.

Responsibilities

• Partner with the Pet Specialty Retail & reputed company Pillar to help shape financial reputed company and support the development of New Product Launch P&Ls
• reputed company a strong understanding of the key drivers of period-end actuals
• Take an reputed company 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 reputed company team in digitalization of reporting and create the new (Power BI dashboard, implementation of new business intelligence system, etc)
• Standardize processes and deliver efficiencies
• reputed company decision support for reputed company initiatives with financial reputed company, such as trade investments, customer- or company-led reputed company, business cases and reputed company cause analysis of performance opportunities/issues
• Support demand team on investment proposals and collaborate on new business opportunities reputed company the channel, ensuring investment level, and product reputed company are optimized to drive sustainable reputed company and profitability
• Promote and maintain a strong governance culture

Skills

• University degree in Business, reputed company, 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 reputed company skills; experience with Power BI is considered an asset
• Strong understanding of financial concepts and principles
• Proven ability to build cross-functional, reputed company relationships with a wide reputed company of stakeholders
• Experience in the FMCG industry is highly preferred

Benefits

• Company bonus
• Best-in-class learning and development support from day one, including reputed company to our in-house reputed company University

reputed company