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

Program Manager

• Develop and maintain a centralized ESG data system (energy, water, waste, safety, emissions, etc.)
• Partner with site teams to collect, validate, and standardize data inputs
• Establish clear definitions, ownership, and data governance across all plants
• Ensure data integrity and audit readiness
• Lead completion of all ESG-related questionnaires (customers, private equity, audits, CDP-style requests)
• Translate operational data into clear, concise external responses
• Build a repeatable cadence for ESG reporting (monthly, quarterly, annual)
• Work directly with Operations, Supply Chain, HR, and Finance to gather required data
• Act as the single point of contact for ESG data requests across the business
• Drive accountability at site level for timely and accurate submissions
• Build and maintain ESG dashboards (PowerBI preferred)
• Provide insights on trends (energy usage, waste reduction, safety performance, etc.)
• Support leadership with simple, actionable reporting
• Create scalable processes to support future ESG requirements
• Identify gaps and implement improvements in data collection and reporting
• Prepare the organization for increased customer and regulatory expectations

ESG Program Analyst

Accounts Receivable

• Invoice customers as required by bills of lading and production schedule
• Process adjustments for discrepancies by issuing invoices and/or credits
• Maintain monthly credit tracking spreadsheet
• Assist customers via phone or email with inquiries to resolve discrepancies
• Backup position for front desk during breaks and absences

Finance Intern

ESG Program Analyst

AR Coordinator