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Demand Finance Business Partner
Champion Petfoods. Support sales and demand functions in delivering business and financial objectives .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in commercial finance, financial modeling, and trade management, with a strong ability to analyze profitability and optimize pricing strategies. Proven track record in collaborating with cross-functional teams and providing financial governance over budgets and expenditures.
Highest-signal resume keywords
Commercial Finance ExpertiseFinancial ModelingTrade ManagementForecasting and Variance AnalysisCollaboration with Cross-Functional Teams
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingScenario AnalysisForecastingVariance AnalysisKPI DevelopmentTrade Expenditure PlanningPricing Strategy AnalysisProfitability AnalysisBudget ControlTrade Promotion Effectiveness
Soft Skills
Relationship BuildingCoaching and TrainingCollaboration
Certifications & Qualifications
MBACPACA
Industry Keywords
FMCGCPGFood and BeverageSales FinanceTrade ManagementS&OPDemand Management
About the role
Key responsibilities & impact- Support sales and demand functions in delivering business and financial objectives
- Serve as a strategic and commercial finance partner to North American sales, marketing, and leadership teams
- Analyze and optimize channel-specific and customer-specific profitability
- Analyze Route to Market structures and portfolio margin profiles
- Execute pricing strategies and evaluate promotional elasticity with the Strategic Revenue Management team
- Model sales-channel performance and optimize Net Sales Value and Gross Sales Value
- Oversee planning, forecasting, tracking, and control of the Trade Expenditure budget
- Evaluate trade promotion effectiveness, spending efficiency, and return on investment
- Assess outstanding trade expense commitments for trade accruals during periodic close
- Provide financial governance over commercial overhead and Advertising & Consumer Promotion budgets
- Represent finance in Step 2 of the S&OP+ Demand Management Review
- Conduct market research, financial modeling, and scenario analysis for annual and multi-year Business Plans
- Assess local innovation business cases and post-launch performance
- Prepare forecasts, month-end variance analyses, trend commentary, executive reports, business reviews, and ad hoc analyses
- Build relationships across Sales, Marketing, Category Management, and Demand teams
- Collaborate with Regional and Global FP&A teams to integrate reporting and standardize financial frameworks
- Coach, train, and guide junior finance staff and cross-functional team members
- Report to the Finance Director, NORAM
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related analytical field
- 6+ years of progressive finance experience, with a heavy emphasis on commercial finance, sales finance, trade management, or financial planning
- Experience within an FMCG, CPG, or Food & Beverage environment is highly preferred
- MBA, CPA, CA, or equivalent professional credentials preferred
- Ability to analyze customer/channel dynamics, portfolio mix, pricing strategy, and trade promotions
- Experience with financial modeling, scenario analysis, forecasting, variance analysis, KPI development, and performance scorecards
- Experience with trade expenditure planning, forecasting, tracking, controlling, accruals, and close governance
- Ability to collaborate with Sales, Marketing, Category Management, Demand, Regional FP&A, and Global FP&A teams
Benefits
Comp & perks- 401k with Company
- Donation matching
- Medical, dental, and vision benefits
- Employee assistance programs
- In-house and online learning and development
- Education assistance program
- Free bag of premium pet food each month
- Paid time off benefits may be included in the total compensation package
- Safe, healthy, and respectful work environment