Manager, Finance

Sysco

10d•Onsite

About The Position

This position is responsible for the oversight of several functional areas such as Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, with a focus on operating expenses (CPP).

Requirements

Bachelor’s Degree in Finance, Business, Accounting, or Economics required
At least 5 years financial analyst and/or accounting experience required
Must be able to read, write and speak English
Must be able to analyze data and draw logical conclusions and recommendations from the data
Proficient computer skills with emphasis on Word and Excel

Nice To Haves

MBA/CPA and preferred
Prior managerial experience preferred

Responsibilities

Determine the key drivers of variances versus last year results
Make recommendations to management to improve profitability
Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
Identify opportunities to control costs and reduce expenses
Quantify the financial impact of key cost control initiatives
May participate in shrink committee, credit committee, and other initiatives
Assist Local CFO and Market CFO with the performance of the forecast
Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast
Ensure overall trends and the impacts of key initiatives are reflected accurately in the profit plan
Participate in the recruiting and training of finance associates
Responsible for performance management and development of finance associates
Play a key role in the annual LRP & AGP process
Individual must champion and be the local expert in Sysco’s analytical toolbox
Work with the VP of US Field Operations and MVPOs to perform any ad hoc analysis that will help improve operation efficiency.