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Financial Planning Analyst

1 month ago

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

We are seeking a highly skilled Financial Planning Analyst to join our team at Saputo Inc. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support business decision-making.

Key Responsibilities
  • Perform variance analyses and data validation of periodic divisional reports to identify trends and areas for improvement.
  • Collaborate with divisional finance teams to develop and implement financial plans and strategies.
  • Prepare quarterly and annual public financial reports, as well as supporting documentation for senior management.
  • Support the team in preparing financial information for the Management's Discussion and Analysis.
  • Participate in the annual budget process and contribute to the development of financial models and forecasts.
  • Help prepare documentation required for external and internal audits.
  • Identify and implement continuous improvement initiatives around financial processes and analysis models.
Requirements
  • CPA preferred or CPA candidate having passed CFE.
  • Minimum 1-3 years experience required (firm or industry).
  • Strong analytical skills and ability to interpret and solve problems.
  • Strong accountability and ownership mindset.
  • Strong communication skills in both spoken and written English and French.
  • High degree of accuracy and strong organizational skills.
  • Attitude of continuous improvement.
  • Intermediate to advanced skills with MS Excel and PowerPoint.
  • Knowledge of SAP and Workiva, an asset.
About Saputo Inc.

Saputo Inc. is a leading dairy processor and cheese manufacturer in Canada. We are committed to providing our employees with a positive and inclusive work environment, as well as opportunities for growth and development.

We offer a competitive salary range of $65,010 - $85,320, as well as a range of benefits and perks, including group insurance, retirement pension plan, and stock purchase option.

Saputo Inc. is an equal opportunity employer and welcomes applications from people with disabilities. Accommodations may be available upon request for candidates taking part in all aspects of the selection process.