Manager, Financial Planning & Analysis

Champion Petfoods

. Prepare financial analysis, business reporting and operational financial reporting .

Posted 9/18/2026full-timeLouisville • Colorado • United StatesMid-LevelSenior💰 $84,000 - $116,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, reporting, and strategic financial planning, with a strong focus on KPI monitoring and actionable recommendations. Proficient in managing financial planning software and enhancing ERP data capture to support corporate financial objectives.

Highest-signal resume keywords

Financial AnalysisKPI MonitoringERP SystemsFinancial Planning SoftwareCPA Designation

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ReportingBudgetingCost AnalysisScenario PlanningData AnalysisFinancial Statement AnalysisBusiness Case ReviewsCost-Saving InitiativesCorporate BenchmarkingOperational Reporting

Soft Skills

Analytical SkillsProblem-Solving SkillsAttention to DetailInterpersonal SkillsCommunication Skills

Tools & Technologies

Microsoft ExcelERP SystemsFinancial Planning SoftwareReporting Tools

Certifications & Qualifications

CPA Designation

Industry Keywords

Consumer-Packaged GoodsFinancial PerformanceSGA ReportingCorporate ReportingManagement Analysis

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare financial analysis, business reporting and operational financial reporting
Support short-term and long-term financial planning processes, including annual budget, latest estimate updates and strategic growth plan
Analyze financial performance against KPIs and provide actionable recommendations
Facilitate corporate reporting and KPI monitoring
Report and analyze financial statements and corporate results, including sales volume, revenue, COGS, ingredient, packaging, manufacturing, SGA and related costs
Facilitate monthly business reviews and report financial performance to the executive team and parent company
Prepare monthly financial and operational KPI reports and management report packages
Partner with Accounting to enhance ERP data capture and FP&A reporting
Coordinate with IT to identify reporting needs and facilitate report development
Provide management analysis, what-if analysis, scenario planning and business case reviews
Coordinate with global regions on reporting and KPI reviews
Build the annual budget and long-term financial strategic growth plan
Manage financial planning software and act as the corporate expert for related questions
Serve as primary FP&A contact for corporate parent enquiries and align submissions with parent guidelines
Assess risks and opportunities and help manage their impact on financial performance
Drive SGA cost savings, own SGA reporting and manage corporate SGA spending
Develop cost-saving initiatives and corporate benchmarking
Meet with stakeholders to manage spending and identify opportunities
Mentor, develop and manage junior staff as required
Perform other assigned tasks

Requirements

What you’ll need

Post-secondary degree in Finance, Accounting, or related field
CPA designation preferred
Minimum five years’ experience in a finance role
Minimum two years’ experience within the consumer-packaged goods industry preferred
Very strong financial writing skills and ability to tell the story around the numbers
Experience with ERP systems, including reporting tools
Strong working knowledge of Microsoft Office, in particular Microsoft Excel
Strong analytical and problem-solving skills
Strong attention to detail, demonstrated integrity and professionalism
Excellent project managerial and interpersonal skills
Effective verbal and written communication skills
Fluent in English, both written and spoken
Ability to facilitate and coordinate multiple deadlines, create cohesive teams, and respond quickly to management requests
Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements
Willingness to work extended days and weekends as necessary

Benefits

Comp & perks

401k with Company
Donation matching
RRSP with Company matching
Medical, dental, vision and employee assistance programs
In house & online learning & development
Education assistance program
Free bag of premium pet food each month
Paid time off benefits
Safe, healthy and respectful work environment