Who Are We?
We make coffee. But we’re really in the business of waking up the world. We work to unite goodness with prosperity. We dream, then do. And above all else, we wake up and kick ass!
We roast Canada’s #1 whole bean coffee. Our Arabica beans are 100% certified Organic and Fairtrade. We’ve been doing this for over 25 years, smack dab in the middle of the Rocky Mountains.
And our coffee beans aren’t the only award winners around here. Our human beans kick ass too!
Kicking Horse Coffee has been named one of the Best Workplaces in Canada® since 2015. Whoa! We believe creating a workplace that offers great careers and supports your unique lifestyle, whether you’re located in the Rockies, or anywhere else in Canada!
The spirit of Kicking Horse Coffee can be summed up in five words: awake, courageous, intentional, sophisticated, and love, yep, love. These are the values at our core, the foundation of our culture.
Who Are You?
As a business-savvy finance professional whose curiosity knows no bounds, you love digging into the nitty-gritty details to make sense of business performance. You get a kick out of partnering with and providing financial insights to cross-functional teams. But move over, VLOOKUP – you’ve got the technical know-how to create superior models in Excel or Power BI to support your analysis.
What Will You Do?
Reporting to the Commercial Controller, you will support our mission to wake up the world by providing insight into past financial performance and future opportunities. *Cracks knuckles* so buckle up, put on your financial lens, and get ready, we’re about to crunch some numbers.
Responsibilities
- Provide monthly reporting and commentary on business performance, analyzing variances to uncover key drivers of results compared to budget and prior year.
- Assessing the financial impact of identified risks and opportunities, including scenario & sensitivity analysis when necessary.
- Act as a business partner to Sales & Marketing on assigned projects, supporting decision-making by developing business cases when required and presenting analysis to stakeholders.
- Proactively make recommendations to improve channel profitability.
- Contribute to the development of annual budgets and forecasts.
- Assist in maintaining various financial data and reporting.
- Support the continuous improvement of reporting and business processes.
Qualifications
- University degree in Finance, Accounting or Business
- Minimum 2-3 years experience in related roles such as sales finance or FP&A; experience in the CPG industry would be an asset.
- Experience developing reporting & analysis using the business intelligence capabilities of Excel (Power Query/Power Pivot/DAX) and/or Power BI
- Strong analytical and critical thinking skills
- Experience in SAP (especially BPC modules) would be an asset.
- Legally entitled to work in Canada.
Personal Attributes
- Detailed oriented, down to the decimal. You annihilate mediocrity with strong attention to detail and hold high standards for quality.
- Naturally curious: you love to dive into complex problems and use all available data to uncover valuable insights.
- Go-with-the-flow mindset: As much as you are methodical and precise in your work, you are also flexible and adaptable as heck.
- Remarkable relationship builder: you know how important strong working relationships are and work to build them up. You love a collaborative opportunity. Group project? Sign you up!
- Positively influential: You admire and respect other perspectives, but you will also respectfully challenge them and be persuasive when needed.
- Financial translator: You have the communication and presentation skills to make your analysis and recommendations accessible to a broad audience, including non-financial stakeholders.
Perks to Pique Your Interests
When individuals thrive, communities thrive. And we are here to help that happen. The following perks and programs have been designed with intention, to ensure our people prosper.
- Mug Fillers: Kick ass coffee discounts, need we say more?
- Comprehensive benefits: Designed to support employee wellness and mental health, our benefits program is as full as our mugs! In addition to our standard medical and dental coverage, we offer:
- Compensation: Designed to support employee wellness and mental health, our benefits program is as full as our mugs! In addition to our standard medical and dental coverage, we offer:
- An annual wellness and recreation allowance.
- 4 weeks of paid vacation after one year.
- A paid day off to celebrate your birthday with a gift certificate to a local business of your choice.
- Support through or our Employee & Family Assistance Program.
- Environmental and community giving: Our Green Commuting program pays employees for choosing a green commute to work. Our Dream Fund provides Kicking Horse Coffee dreamers with financial funding to put towards community projects.
- Exceptional human beans: You will work with a kick ass team who are passionate about coffee, numbers, and driving business growth.
- Remote or Hybrid: We are open to this role being remote within Canada or hybrid within Invermere, BC. Remote team members will be invited to Invermere for Staff Fun Days, celebrations, and occasional in person meetings.
How to Apply
If finance, coffee, and excel get you buzzin, we want to hear from you. To apply, please email us your resume and answer this one question: what is your favourite function in excel?