Senior Analyst, Finance

Senior Financial Analyst

At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world. As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment. Ready to bring your best?

The Senior Financial Analyst, under general direction is responsible for supporting the annual plant operations budget process, the weekly plant P&L forecasts and the month-end plant P&L, vendor rebates accounting and analysis; including partnering with the procurement team to develop the raw materials Cost of Living Adjustments (COLA) and the annual vendor rebates budget, as well as assist in ingredients, packaging, finished products and inventory costing and analysis. This individual ensures that appropriate controls and compliance processes are followed. Additionally, this individual will be a key project member to identify and implement process improvements. Approximately 2530% of this role is dedicated to product costing.

How You Will Make Contributions That Matter...

• Prepare weekly and monthly Plant P&L forecasts and deliver insightful analysis to support strategic business decisions
• Design and maintain financial templates, including profit and loss statements, balance sheets, and cash flow forecasts
• Manage and review financial data, ensuring accuracy and compliance with accounting standards
• Collaborate with management to develop financial strategies and plans
• Leading efforts to improve centralize costing processes and maintain precise plant cost reporting
• Mentoring junior financial analysts
• Leading projects
• Actively involved in leading or coordinating ad hoc projects
• Support the annual mid-year forecast, COLA, and the plant operations budget processes, including budget modeling
• Prepare the weekly vendor rebates forecasts and the monthly vendor rebates accounting and analysis
• Dairy Management System (DMS) product costing and analysis, including developing transfer prices
• Plant P&L validation and reconciliation of Dairy Management System (DMS) costs to SAP
• Reviews Bill of Materials (BOMs) for new products and ensures that they are accurately costed
• Reviews and ensures proper and accurate costing for materials, ingredients, packaging, semi-finished and finished goods
• Performs month-end closing including preparing journal entries and creating financial reports
• Interacts with cross-functional teams, external and internal auditors, and responds to their inquiries
• Identifies and implements process improvements and automation opportunities

You Are Best Suited For The Role If You...

We Support And Care For Our Employees By Providing Them With...

Salary Range : $71,805 to $94,245

Salary offers will vary commensurate with experience, education, skills, and training.

In the USA, Saputo ranks among the top three cheese producers and is one of the top producers of extended shelf-life and cultured dairy products, with a portfolio of well-loved brands such as Stella, Frigo Cheese, Montchevre, Stella, and Treasure Cave. We also boast a strong foodservice presence, partnering with reputable chain restaurants and broadline distributors.

Whether your expertise lies in manufacturing, operations, supply chain, sales, quality assurance, or in any other function, your role is integral to our success. You will make contributions that matter, all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help.