Alphia

Financial Planning and Analysis

• Assist in tracking and analyzing monthly Key Performance Indicators (KPIs) including revenue growth, gross margins, and customer acquisition costs.
• Support the annual budgeting process and monthly rolling forecasts, helping to compare actual financial results against targets.
• Help analyze ingredient sourcing costs, manufacturing variances, and logistics expenses to identify cost-saving opportunities.
• Conduct ad-hoc research on trends in the pet food industry, e-commerce channels, and competitor financial performance.
• Assist in preparing weekly and monthly financial decks for senior leadership and department heads (Sales, Marketing, Ops).

Finance Intern