Senior Financial Planning Analyst

1 month ago


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

The Senior Analyst, Financial Planning and Analysis will play a key role in providing in-depth financial insights to support business decision-making. This role will involve analyzing financial results, identifying trends, and developing forecasts to inform strategic planning.

Key Responsibilities
  • Perform variance analyses and data validation of periodic divisional reports.
  • Participate in divisional monthly calls to validate analysis and provide additional insights.
  • Collaborate with divisional finance teams to identify areas for improvement.
  • Prepare quarterly and annual public financial reports, including the Management Discussion & Analysis.
  • Support the preparation of the consolidated annual budget process.
  • Participate in the identification and implementation of continuous improvement initiatives.
Requirements
  • CPA certification.
  • Minimum of 5 years of experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in MS Office Suite, particularly Excel.
  • Intermediate to advanced skills in MS Excel and PowerPoint.
About Saputo Inc.

Saputo Inc. is a leading global dairy processor with a strong presence in Canada. Our company values a culture of excellence, quality, and passion for food. We offer a competitive salary, advantageous corporate agreements, and a comprehensive benefits package.



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