Financial Planning and Analysis Expert

2 weeks ago


Montreal, Quebec, Canada Saputo, Inc. Full time

Saputo, Inc. is a leading global dairy processor seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team.

As an FP&A Analyst, you will play a critical role in providing insights into the company's financial performance, supporting forecasting activities, and driving business growth.

We are looking for an analytical and detail-oriented individual with strong communication skills to collaborate with stakeholders across the organization.

Key Responsibilities:
  • Perform variance analyses and data validation of periodic divisional reports to identify trends and areas for improvement.
  • Prepare monthly performance packages for senior management, highlighting key findings and recommendations.
  • Support the development of quarterly and annual public financial reports, ensuring accuracy and compliance.
  • Collaborate with the team to prepare financial information included in the Management's Discussion and Analysis.
  • Assist in preparing documentation required for external and internal audits.
Requirements:
  • Minimum 1-3 years of experience in FP&A or a related field.
  • Strong analytical skills and ability to interpret complex data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Familiarity with MS Excel and PowerPoint, with intermediate to advanced skills preferred.
  • Knowledge of SAP and Workiva is an asset.
Benefits:
  • Competitive salary range: $65,010 - $85,320 per year.
  • Advantageous corporate agreements and benefits package.
  • Opportunities for career growth and professional development.
  • A dynamic and inclusive work environment.


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