At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world . As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment. Ready to bring your best?
The Senior Financial Analyst, under general direction is responsible for supporting the annual plant operations budget process, the weekly plant P&L forecasts and the month-end plant P&L, vendor rebates accounting and analysis; including partnering with the procurement team to develop the raw materials Cost of Living Adjustments (COLA) and the annual vendor rebates budget, as well as assist in ingredients, packaging, finished products and inventory costing and analysis. This individual ensures that appropriate controls and compliance processes are followed. Additionally, this individual will be a key project member to identify and implement process improvements. Approximately 25–30% of this role is dedicated to product costing.
How you will make contributions that matter...
Prepare weekly and monthly Plant P&L forecasts and deliver insightful analysis to support strategic business decisions
Design and maintain financial templates, including profit and loss statements, balance sheets, and cash flow forecasts
Manage and review financial data, ensuring accuracy and compliance with accounting standards
Collaborate with management to develop financial strategies and plans
Leading efforts to improve centralize costing processes and maintain precise plant cost reporting
Mentoring junior financial analysts
Leading projects
Actively involved in leading or coordinating ad hoc projects
Support the annual mid-year forecast, COLA, and the plant operations budget processes, including budget modeling
Prepare the weekly vendor rebates forecasts and the monthly vendor rebates accounting and analysis
Dairy Management System (DMS) product costing and analysis, including developing transfer prices
Plant P&L validation and reconciliation of Dairy Management System (DMS) costs to SAP
Reviews Bill of Materials (BOMs) for new products and ensures that they are accurately costed
Reviews and ensures proper and accurate costing for materials, ingredients, packaging, semi-finished and finished goods
Performs month-end closing including preparing journal entries and creating financial reports
Interacts with cross-functional teams, external and internal auditors, and responds to their inquiries
Identifies and implements process improvements and automation opportunities
You are best suited for the role if you…
Education: Bachelor’s degree in finance, Accounting, Business or Economics
Experience: 5+ years of financial analysis or accounting experience (Public accounting experience a plus)
Strong background or interest in cost accounting
Proven prior experience and ability to consolidate financial reports for multiple plants/departments/divisions
Proficiency in SAP and Microsoft Office Suite; experience with Access/SQL is a plus
Dairy/plant costing or accounting experience a plus
Access Database/SQL experience a plus; proven ability to manipulate, run or modify objects in databases, including ability to update and manage records, and modify fields
In-depth knowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reporting requirements
We support and care for our employees by providing them with…
Development opportunities that enhance their career fulfillment
Meaningful compensation & benefits that help them care for their families
Opportunities to contribute to your community and enhance the lives of others through Saputo products
An opportunity to work in a hybrid environment that allows for a positive work/life balance
Salary Range: $71,805 to $94,245
Salary offers will vary commensurate with experience, education, skills, and training.
In the USA, Saputo ranks among the top three cheese producers and is one of the top producers of extended shelf-life and cultured dairy products, with a portfolio of well-loved brands such as Stella, Frigo Cheese, Montchevre, Stella, and Treasure Cave. We also boast a strong foodservice presence, partnering with reputable chain restaurants and broadline distributors.
Whether your expertise lies in manufacturing, operations, supply chain, sales, quality assurance, or in any other function, your role is integral to our success. You will make contributions that matter, all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help.
Saputo Cheese USA Inc. and Saputo Dairy Foods USA, LLC endeavors to make CareersUSA.Saputo.com accessible to all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Human Resources at 214-863-2300 or email us.recruitingsupport@saputo.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
Saputo Cheese USA Inc. and Saputo Dairy Foods USA, LLC are equal opportunity employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If you'd like more information on your EEO rights under law, please visit www.EEOC.gov.
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