Senior Analyst, Financial Planning and Analysis

Sysco

3d•Hybrid

About The Position

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