Financial Analyst, Supply Chain

Posted 3 Days Ago
Dallas, TX
59K-77K Annually
Junior
Food
The Role
The Supply Chain Financial Analyst will analyze expenses and provide insights aimed at reducing costs and improving profits for the Distribution, Logistics, and Warehousing areas. Responsibilities include budget and forecast development, month-end entries, variance analysis, cost trend evaluations, KPI reporting, and pricing analysis for logistics operations.
Summary Generated by Built In

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 Supply Chain Financial Analyst will be a finance partner to the Distribution, Logistics, and Warehousing pillars.  This role will be responsible for analyzing and accounting for expenses and providing insights for the functional leadership team to reduce costs and optimize profits. 

How you will make contributions that matter...

  • Partner with Senior Managers to develop budgets and forecasts (weekly, monthly, annual) for Supply Chain expenses and revenues. 

  • Prepare month-end entries and provide financial analysis to explain variances and improve P&L performance through increased revenue and cost reduction initiatives.

  • Support the Distribution and Logistics department with analysis and reporting.

    • Transplace KPI’s and Dashboards development.

    • Weekly and Monthly KPI reporting.

    • Analysis of cost trends and performance drivers.

    • Routing Guide analysis.

    • Identify opportunities for cost savings.

    • Provide financial analysis to support distribution optimization decisions.

    • Understand, measure, and improve reporting and understanding of customer freight pricing vs. actual cost.

  • Provide quarterly freight pricing to all Saputo customers for Delivery and CPU with multiple specialty pricing templates as well as ad hoc freight pricing for new requests and updates.

  • Collect, track, and analyze weekly diesel prices.

  • Coordinate data download and upload between systems (Chainalytics, DAT, Transplace).

  • Special projects and additional duties as assigned by management.

You are best suited for the role if you…

  • Bachelor’s Degree in Finance, Accounting, or other quantitative/technical discipline is required.  

  • 1-3 years professional experience, in a financial role – strong preference for experience supporting the logistics/distribution function

  • Proven ability to build cross functional partnership relationships

  • Strong attention to detail, superior analytical capability, and excellent verbal and written communication

  • Must be proficient in all MS Office programs, with advanced skills in Excel and Access and in experience in advanced data modeling.

  • SAP experience preferred but not required.

  • Travel estimated at 10% annually

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

Salary Range: $58,670 to $77,000

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 [email protected]. 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.

To review the Saputo Cheese USA Inc. and Saputo Dairy Foods USA LLC Privacy Notice for California applicants, please visit our Corporate website associated section by clicking here (English) or here (Spanish).

Top Skills

Access
Excel
SAP
The Company
Allansford, Victoria
10,001 Employees
On-site Workplace
Year Founded: 1954

What We Do

Saputo produces, markets, and distributes a wide array of dairy products of the utmost quality, including cheese, fluid milk, extended shelf-life milk and cream products, cultured products, and dairy ingredients. Saputo is one of the top ten dairy processors in the world, a leading cheese manufacturer and fluid milk and cream processor in Canada, the top dairy processor in Australia, and the second largest in Argentina. In the USA, Saputo ranks among the top three cheese producers and is one of the largest producers of extended shelf-life and cultured dairy products. In the United Kingdom, Saputo is the largest manufacturer of branded cheese and a top manufacturer of dairy spreads. Saputo products are sold in several countries under market-leading brands, as well as private label brands.

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