Saputo, Inc.
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, weekly plant P&L forecasts, and the month-end plant P&L, vendor rebates accounting, and analysis. This includes partnering with the procurement team to develop raw materials Cost of Living Adjustments (COLA) and the annual vendor rebates budget, as well as assisting 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.
Lead efforts to improve centralized costing processes and maintain precise plant cost reporting.
Lead projects and coordinate ad hoc initiatives.
Support the annual mid-year forecast, COLA, and plant operations budget processes, including budget modeling.
Prepare weekly vendor rebates forecasts and monthly vendor rebates accounting and analysis.
Conduct Dairy Management System (DMS) product costing and analysis, including developing transfer prices.
Validate and reconcile Plant P&L costs with Dairy Management System (DMS) and SAP.
Review Bill of Materials (BOMs) for new products for accurate costing.
Ensure proper costing for materials, ingredients, packaging, semi-finished and finished goods.
Perform month-end closing activities, including journal entries and financial reports.
Interact with cross-functional teams, auditors, and respond to inquiries.
Identify and implement process improvements and automation opportunities.
You are best suited for the role if you…
Hold a Bachelor’s degree in finance, accounting, business, or economics.
Have 5+ years of financial analysis or accounting experience (public accounting experience is a plus).
Have a strong background or interest in cost accounting.
Have experience consolidating financial reports across multiple plants or divisions.
Are proficient in SAP and Microsoft Office; experience with Access/SQL is a plus.
Possess dairy/plant costing or accounting experience is a plus.
Have SQL/database experience, including manipulating and managing records.
Have in-depth knowledge of GAAP, financial reporting, internal controls, and related areas.
We support and care for our employees by providing them with…
Development opportunities for career growth.
Competitive compensation and benefits.
Opportunities to contribute to the community through Saputo products.
A hybrid work environment promoting work/life balance.
Salary Range: $71,805 to $94,245. Salary offers will vary based on experience, education, skills, and training.
Saputo ranks among the top cheese producers in the USA, with a portfolio of well-loved brands such as Stella, Frigo Cheese, Montchevre, and Treasure Cave. We also have a strong foodservice presence, partnering with reputable restaurants and distributors.
Whether your expertise lies in manufacturing, operations, supply chain, sales, quality assurance, or other functions, your role is vital to our success. Join colleagues who care about your success and are ready to support you.
Saputo is committed to accessibility. For assistance with the application process or accessibility needs, contact Human Resources at 214-863-2300 or email us.recruitingsupport@saputo.com. This contact is for accommodation requests only.
Saputo is an equal opportunity employer. Qualified applicants will be considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. For more information on EEO rights, visit www.EEOC.gov.
For the Privacy Notice for California applicants, visit our website.
Making good food is our passion, and we do it responsibly. We process about 11 billion liters of milk annually into a diversified range of dairy products sold in over 60 countries, with 59 manufacturing facilities and over 19,400 employees across Canada, the USA, Australia, Argentina, and the UK.
What sets us apart is our can-do spirit and diverse, inclusive culture that empowers employees to grow in their own way.
#J-18808-Ljbffr
The Senior Financial Analyst, under general direction, is responsible for supporting the annual plant operations budget process, weekly plant P&L forecasts, and the month-end plant P&L, vendor rebates accounting, and analysis. This includes partnering with the procurement team to develop raw materials Cost of Living Adjustments (COLA) and the annual vendor rebates budget, as well as assisting 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.
Lead efforts to improve centralized costing processes and maintain precise plant cost reporting.
Lead projects and coordinate ad hoc initiatives.
Support the annual mid-year forecast, COLA, and plant operations budget processes, including budget modeling.
Prepare weekly vendor rebates forecasts and monthly vendor rebates accounting and analysis.
Conduct Dairy Management System (DMS) product costing and analysis, including developing transfer prices.
Validate and reconcile Plant P&L costs with Dairy Management System (DMS) and SAP.
Review Bill of Materials (BOMs) for new products for accurate costing.
Ensure proper costing for materials, ingredients, packaging, semi-finished and finished goods.
Perform month-end closing activities, including journal entries and financial reports.
Interact with cross-functional teams, auditors, and respond to inquiries.
Identify and implement process improvements and automation opportunities.
You are best suited for the role if you…
Hold a Bachelor’s degree in finance, accounting, business, or economics.
Have 5+ years of financial analysis or accounting experience (public accounting experience is a plus).
Have a strong background or interest in cost accounting.
Have experience consolidating financial reports across multiple plants or divisions.
Are proficient in SAP and Microsoft Office; experience with Access/SQL is a plus.
Possess dairy/plant costing or accounting experience is a plus.
Have SQL/database experience, including manipulating and managing records.
Have in-depth knowledge of GAAP, financial reporting, internal controls, and related areas.
We support and care for our employees by providing them with…
Development opportunities for career growth.
Competitive compensation and benefits.
Opportunities to contribute to the community through Saputo products.
A hybrid work environment promoting work/life balance.
Salary Range: $71,805 to $94,245. Salary offers will vary based on experience, education, skills, and training.
Saputo ranks among the top cheese producers in the USA, with a portfolio of well-loved brands such as Stella, Frigo Cheese, Montchevre, and Treasure Cave. We also have a strong foodservice presence, partnering with reputable restaurants and distributors.
Whether your expertise lies in manufacturing, operations, supply chain, sales, quality assurance, or other functions, your role is vital to our success. Join colleagues who care about your success and are ready to support you.
Saputo is committed to accessibility. For assistance with the application process or accessibility needs, contact Human Resources at 214-863-2300 or email us.recruitingsupport@saputo.com. This contact is for accommodation requests only.
Saputo is an equal opportunity employer. Qualified applicants will be considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. For more information on EEO rights, visit www.EEOC.gov.
For the Privacy Notice for California applicants, visit our website.
Making good food is our passion, and we do it responsibly. We process about 11 billion liters of milk annually into a diversified range of dairy products sold in over 60 countries, with 59 manufacturing facilities and over 19,400 employees across Canada, the USA, Australia, Argentina, and the UK.
What sets us apart is our can-do spirit and diverse, inclusive culture that empowers employees to grow in their own way.
#J-18808-Ljbffr