Senior Analyst, Financial Planning and Analysis

Sysco • Houston, TX

2d • Hybrid

About The Position

Position Summary: Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with 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 function.

Requirements

• Bachelors Degree required; Masters Degree preferred. Specialization in Accounting, Business, or Finance is required
• Minimum at least 3 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
• Able to perform quantitative analysis using appropriate analytical tools.
• Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
• Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences
• High business acumen with strong finance background
• Works productively across the enterprise and partners with others to achieve shared goals
• Speaks and acts with complete honesty and trustworthiness

Nice To Haves

• Experience with SAP BPC is preferred

Responsibilities

• Create reporting and communicate insight for leadership team including metric development
• Provide insight into financial results for Corporate FP&A
• Support Annual Operating Plan (AOP) and budgeting process for the business unit
• Identify cost and efficiency opportunities
• Support monthly/quarterly business review processes
• Perform ad-hoc analytics and financial modeling
• Support the transformation metrics and tracking; tie to P&L results
• Provide Analytical support for major investment decisions

What This Job Offers

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