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Senior Financial Analyst

2 months ago

Montreal, Quebec, Canada SAPINC Saputo Inc. Full time
About the Role

The Senior Analyst, Financial Planning and Analysis will have the opportunity to provide deep insights into the monthly, quarterly and yearly financial results for the business as well as support forecasting activities and advanced analytics. The Senior Analyst, FP&A will also act as a trusted business partner to all business units leveraging resources across the organization to contribute to the identification of actionable insights for strategic decision making.

Key Responsibilities
  • Perform variance analyses and data validation of periodic divisional reports received by the Corporate team. The FP&A Senior Analyst will be responsible to analyse divisional performance compared to comparative period and budget and prepare the monthly performance packages for senior management.
  • Participate in divisional monthly calls (between divisional finance teams and corporate FP&A teams) which serve as a validation process in the analysis of results. Be proactive in asking questions during those calls and in organizing separate ad hoc calls/emails if required to obtain more in-depth information.
  • Serve as a business partner to the respective divisions' finance teams.
  • Actively involved in the preparation of quarterly and annual public financial reports, more notably the Management Discussion & Analysis as well as supporting documentation presented to senior management and the Board of Directors.
  • Participate in the preparation of the consolidated annual budget process and supporting presentation to senior management and to the Board of Directors.
  • Participate in the preparation of annual reporting documents (e.g. the Annual Information Form, the Saputo Promise, etc).
  • Help prepare the documentation required for external and internal audits.
  • Produce structured analyses and ad hoc reports requested by management.
  • Participate in the information gathering and preparation of supporting documentation required by the internal and external auditors.
  • Participate in the identification and implementation of continuous improvement initiatives around financial processes and analysis models.
  • Participate in special projects in which corporate accounting could be involved.
  • Participate in the professional development of team members.Requirements
    • CPA Certification;
    • Minimum of 5 years experience required;
    • Strong analytical and problem-solving skills
    • Demonstrated discipline, organizational skills and attention to details as well as an ownership and team-player mindset
    • Strong communication skills in both spoken and written English and French.
    • Proficiency with MS Office Suite, particularly Excel
    • Intermediate to advanced skills with MS Excel and PowerPoint
    • Knowledge of SAP and Workiva, an asset.
    About Us

SAPINC Saputo Inc. is a leading global dairy processor with a longstanding history of excellence. We're a talented and caring team committed to upholding our tradition of care, quality, and passion through food. Our employees are dedicated to fostering an environment where we can all make contributions that matter–from our manufacturing plants to our office locations and everywhere in-between.

We support and care for our employees and their families by providing:

  • Competitive salaries
  • Advantageous corporate agreements
  • Full range of group insurance benefits
  • Group retirement pension plan with employer contribution
  • Purchase option of company stocks
  • Group RRSP
  • Health and wellness program in the workplace
  • Assistance program for employees and their families
  • Saputo products at a discounted price