Senior Manager, Financial Planning & Analysis

At Saputo, our best comes from our people. We're a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we've grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and passion through food, and together, we foster an environment where we can all make contributions that matter-from our manufacturing plants to our office locations and everywhere in-between.

The Sr. Manager, Financial Planning & Analysis will conduct in-depth financial analysis and support special projects within the organization that seek to increase the Company's overall profitability. The ideal candidate for this position can effectively manage multiple projects within strict time constraints while also being a team player, generate innovative ideas, and challenge the status quo. This position will liaise with multiple functional groups and must be flexible and able to adapt in a rapidly changing environment.

How you will make contributions that matter...

• Manage the efforts of the FP&A team to meet the business goals of the overall company.

• Lead, develop, and coach a team of two Analysts.

• Prepare recurring reports that provide actionable insights into the drivers of profitability in the Company's business, including bridges that illustrate the variance from actual results to budget or prior periods.

• Mine data from multiple systems while working with cross-functional teams to improve financial operating capability and understanding of profit drivers.

• Develop forecasting model to provide a more robust forecast of the Company's future financial performance, including the Mid-Year Review.

• Create capital cases and discounted cash flow financial models for evaluating capital investments for strategic business cases that will enable the organization to make decisions on expanding current capacity or investing in new capabilities.

• Prepare monthly SG&A trackers that provide spend variances to budget and prior periods for all SG&A expenses in the Company.

• Support the financial budgeting process of a Company with annual revenue of approximately $6 Billion.

• Track productivity savings generated through new initiatives undertaken by supply chain and research and development teams.

• Analyze, research, and implement best practices as appropriate to support ongoing process improvement.

• Create presentations for senior leadership that tell the story of the Company's financial performance.

• Lead other ad hoc analysis as needed to support the growth and development of the business.

You are best suited for the role if you have the following experiences, skills and qualifications

• Education

• Bachelor's degree in Business, Accounting, Finance or related discipline. An advanced degree in business is a plus.

• Experience

• A minimum of 10+ years of experience in a financial role requiring extensive analysis.

• Experience in a fast-paced consumer products, manufacturing, food service, or consultancy environment is a plus.

• Must have strong proficiency in Microsoft Excel.

• Must have strong attention to detail.

• Excellent interpersonal and communication skills (written and oral).

• Must possess strong organizational, project management, and problem-solving skills with multi-tasking abilities in a fast-paced corporate environment.

• Understanding of financial statements and accounting concepts.

• Experience with SAP and Power BI is a plus.

We support and care for our employees by providing them with…

• Development opportunities that enhance you career fulfillment.

• Meaningful compensation & benefits that help you care for your family.

• Opportunities to contribute to your community and enhance the lives of others through Saputo products.

Salary Range: $102,170 - $134,100

Salary offers will vary commensurate with experience, education, skills, and training.

Saputo is among the top three cheese producers in the USA and one of the largest producers of extended shelf-life and cultured dairy products. We have a diversified product portfolio with well-known retail brands, such as Friendship Dairies, Frigo Cheese, Montchevre, Stella and Treasure Cave, and a strong foodservice presence, partnering with chain restaurants and broadline distributors. Thanks to our countrywide footprint and national and international distribution networks, we're proud to bring our best to our customers and, consumers and have plenty of opportunities for our employees to grow in their own way. And we do it while also striving to build a healthier future for our people and the communities where we operate, guided by our values and the Saputo Promise. To learn more about Saputo in the USA, please click here. (http://saputo.com/en/our-products/usa-sector)

Join the Saputo Dairy USA team to make your contributions matter every day!

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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