Senior Analyst, Finance -Healthcare - National Sales

Sysco • Houston, TX

3d

About The Position

SUMMARY: Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with Operations leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the Operations organization. DUTIES AND RESPONSIBILITIES: Create reporting suites that enable insights for Finance and Business team. Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast Support Annual Operating Plan (AOP) for the US Foodservice organization Support monthly/quarterly business review process Identify margin, cost and efficiency opportunities Perform ad-hoc analytics and financial modeling Support the business transformation metrics and tracking; tie to P&L results Use VBA and other tools to create excel based standardized reporting with flexibility for multi-dimensional use Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling

Requirements

• BA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
• Minimum at least 5 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
• Strong Commercial focus, with exposure to multiple business/functions and excellent business partnering skills.

Nice To Haves

• Visual Basic (VB) experience in Excel
• Experience with data visualization software (Tableau)

Responsibilities

• Create reporting suites that enable insights for Finance and Business team
• Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management
• Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast
• Support Annual Operating Plan (AOP) for the US Foodservice organization
• Support monthly/quarterly business review process
• Identify margin, cost and efficiency opportunities
• Perform ad-hoc analytics and financial modeling
• Support the business transformation metrics and tracking; tie to P&L results
• Use VBA and other tools to create excel based standardized reporting with flexibility for multi-dimensional use
• Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making
• Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees