Senior Financial Planning Analyst
6 hours ago
Saputo, Inc. is seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team. As a key member of our Corporate Finance team, you will play a critical role in providing deep insights into our financial results and supporting forecasting activities and advanced analytics.
Key Responsibilities- Perform variance analyses and data validation of periodic divisional reports received by the Corporate team, analyzing divisional performance compared to comparative period and budget, and preparing monthly performance packages for senior management.
- Participate in divisional monthly calls, serving as a trusted business partner to the respective divisions' finance teams, and actively involved in the preparation of quarterly and annual public financial reports.
- Support the preparation of the consolidated annual budget process and participating in special projects in which corporate accounting could be involved.
- Produce structured analyses and ad hoc reports requested by management, and participate in the identification and implementation of continuous improvement initiatives around financial processes and analysis models.
- 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, and proficiency with MS Office Suite, particularly Excel.
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. We foster an environment where our employees can make contributions that matter, and we're proud to offer a range of benefits to support our employees and their families.
What We Offer- 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.
We support employment equity and strive to embed diversity and inclusion in our operations. We invite candidates from all horizons to join our family.
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