Senior Analyst, Integrated Business Planning (IBP)

Saputo, Inc.; Georgetown; Hybrid; CAD 80,000 - 105,000; Full time

Benefits offered by this job

Group insurance

RRSP/TFSA benefits

Telemedicine program

Volunteer day off

Training and development programs

Saputo Flex Program

Product discounts

Job summary

Saputo Inc. is seeking a Senior Analyst to join the Integrated Business Planning (IBP) team on an 18-month contract.

You will work with Supply, Demand, Sales, Marketing and Finance to align demand, supply and financial plans, developing analyses, insights and scenario tools for informed decisions. You will support monthly IBP activities, manage risk trackers, refine growth projections and create executive-level presentations for key stakeholders across Saputo Canada.

Qualifications

• Bachelor’s degree in Business, Operations Management, Analytics or similar quantitative degree.
• Minimum of 3 years of work experience in Retail or CPG; 5+ years will be considered an asset.
• Advanced working knowledge of Excel, PowerPoint
• Strong Analytical skills with the ability to manipulate and analyze large data sets.
• Certification in SCM or Analytics considered an asset.
• Experience in Sales & Operations Planning or IBP environment is an asset.

Responsibilities

• Assist and support the monthly IBP process by preparing reports, presentations and analyses.
• Manage Risks & Opportunity, RFP and Innovation trackers for demand reviews.
• Refine category growth projections with market trends and launches.
• Map demand plans from Category-Customer level to manufacturing lines for supply planning.
• Create scenario planning tools to reconcile demand with capacity.
• Produce executive-level presentations for cross-functional stakeholders.
• Support annual budget planning with sales, planning, finance and product management.

Skills

Advanced Excel

PowerPoint

Analytical skills

Education

Bachelor’s degree in Business/Operations/Analytics

Job description

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?

Overview of the Role

Saputo is seeking a Senior Analyst in the Integrated Business Planning (IBP) team for an existing 18 month contract opportunity within our organization. As a Senior Analyst, you will work hands-on with Supply Planning, Demand Planning, Sales, Marketing and Finance to execute and continuously improve Saputo Canada's IBP process. You will develop analyses, insights and scenario planning tools that align demand, supply and financial plans, strengthen cross-functional decision-making, and enable clear, data-driven business decisions.

How you will make contributions that matter:

• Assist and support the monthly Integrated Business Planning (IBP) process by preparing reports, presentations and analyses to support Demand Review, Supply Review, Integrated Financial Reconciliation steps
• Manage Risks & Opportunity, RFP and Innovation trackers – ensuring updated information is available for demand review and any subsequent analyses.
• Review and refine category growth projections by incorporating market trends, new product launches, promotional activities and other relevant demand drivers.
• Single point of contact for mapping demand plans from Category-Customer level to manufacturing lines for supply and capacity planning
• Reconcile opportunities with available capacity by reviewing base demand and active opportunities with supply planning team by creating customized scenario planning tools
• Create executive level presentations to synthesize actionable insights and communicate recommendations to cross-functional stakeholders
• Support annual budget planning cycle by working closely with sales, planning, finance and product management functions.
• Design, maintain and enhance data tools, reports, dashboards and automated reporting solutions
• Track, report and analyze company KPIs
• Support loss localization and root-cause analysis for missed supply chain KPI targets
• Maintain master data and aggregate or disaggregate data for detailed analysis and executive dashboards
• Gather datasets from multiple sources and translate data into actionable insights using advanced statistical models and business drivers
• Prepare what-if analysis to create alternate scenarios for reconciling demand, supply and financial plans
• Support with training and education of new hires and co-op students
• Support continuous improvement initiatives and challenges with the process
• Maintain helpful and positive communication style working with cross functional teams within Saputo

Qualifications:

• Bachelor’s degree in Business, Operations Management, Analytics or similar quantitative degree
• Minimum of 3 years of work experience in Retail or CPG. 5+ years will be considered an asset.
• Advanced working knowledge of Excel, PowerPoint
• Strong Analytical skills with the ability to manipulate and analyze large data sets
• Certification in SCM or Analytics considered an asset
• Experience working in the Sales & Operations Planning or IBP environment would be an asset
• Strong attention to detail and accuracy
• Excellent organization and time-management skills
• Highly motivated and committed to excellence
• Ability to present insights in a clear, coherent and compelling manner
• Ability to adapt to changing business requirement and priorities
• Ability to work in a cross-functional team environment

Benefits and Perks:

• Benefit coverage with group insurance, day 1 Group retirement plan with employer contribution Telemedicine and assistance program for employees and their families
• Paid time off: volunteer day off
• Opportunity to contribute to a collective RRSP & TFSA
• Training and development programs
• Saputo Flex Program, flexible work environment (schedule/location/time off) according to department needs
• Organized activities for employees and their families
• Advantageous discounts on Saputo products
• Schedule: Monday to Friday, with flexibility to work remotely one day per week based on operational needs. Occasional work outside regular business hours may be required.
• Salary: $80 130 to $105 170 *Salary offers will vary commensurate with experience, education, skills, and training.

All applications are carefully considered by our Talent Acquisition team. Artificial Intelligence tools may be used in screening applications. Artificial Intelligence is not used to assess or select applications.

In Canada, Saputo is a leading cheese manufacturer and fluid milk and cream processor, with a portfolio of well-loved brands such as Dairyland, Armstrong, Neilson, Alexis de Portneuf, and many more. Whether your expertise lies in manufacturing, operations, supply chain management, 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.

The material contained herein is provided for informational purposes only. All open jobs offered by Saputo Inc. and all companies, corporations, limited partnerships and other entities controlled by Saputo Inc. (collectively, “Saputo”) on Saputo's web site are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a Saputo subsidiary, office or department, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the accuracy or completeness of the information contained on this site or in any referenced links. While Saputo attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. Strict confidentiality will be observed at all times.

Saputo is an equal opportunity employer. The information on this site is for information purposes only and is not intended to be relied upon with legal consequence. We support employment equity. Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join its family. Saputo welcomes and encourages applications from people with disabilities. Accommodations up to the point of undue hardships, are available on request for candidates taking part in all aspects of the selection process.

Making Good Food Is Our Passion, and we do it responsibly. Our caring teams process about 10 billion litres of milk annually into a diversified range of dairy and dairy alternative products sold in over 50 countries. With 54 manufacturing facilities and over 18,100 employees, we operate our leading business in Canada, the USA, Australia, and the United Kingdom. All dairy processors have access to the same raw material and equipment; what distinguishes us is our can-do spirit and our diverse, inclusive work culture that empowers employees to grow in their own way.

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