Saputo Inc.
Senior Financial Analyst
Saputo Inc., Dallas, Texas, United States, 75215
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. 25%-30% of this position is product costing.
How You Will Make Contributions That Matter…
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/Economics.
Experience – 5+ years of financial analysis or accounting experience (Public accounting experience a plus).
Cost accounting experience or interest.
Proven prior experience and ability to consolidate financial reports for multiple plants/departments/divisions.
Prior SAP experience a plus.
Dairy/plant costing or accounting experience a plus.
Proficient in Microsoft Office Suite.
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.
Proven ability to systematically enhance processes and drive improvements.
Energetic, quick learner who is driven to produce high-quality work.
Ability to analyze, research and solve problems.
Excellent verbal/written communication skills.
Ability to adapt to changing organizational and operational needs.
Ability to work collaboratively with all departments, management levels within the company, and external stakeholders.
Skills in organization, prioritization, and attention to detail.
We support and care for our employees by providing them with…
Development opportunities that enhance your 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: $70,050 to $91,950
Salary offers will vary commensurate with experience, education, skills, and training.
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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. 25%-30% of this position is product costing.
How You Will Make Contributions That Matter…
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/Economics.
Experience – 5+ years of financial analysis or accounting experience (Public accounting experience a plus).
Cost accounting experience or interest.
Proven prior experience and ability to consolidate financial reports for multiple plants/departments/divisions.
Prior SAP experience a plus.
Dairy/plant costing or accounting experience a plus.
Proficient in Microsoft Office Suite.
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.
Proven ability to systematically enhance processes and drive improvements.
Energetic, quick learner who is driven to produce high-quality work.
Ability to analyze, research and solve problems.
Excellent verbal/written communication skills.
Ability to adapt to changing organizational and operational needs.
Ability to work collaboratively with all departments, management levels within the company, and external stakeholders.
Skills in organization, prioritization, and attention to detail.
We support and care for our employees by providing them with…
Development opportunities that enhance your 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: $70,050 to $91,950
Salary offers will vary commensurate with experience, education, skills, and training.
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