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, including revenue, margin, expense management, and working capital management.

Requirements

  • Bachelor’s degree in finance, business, accounting, or economics required (MBA/CPA and preferred).
  • At least 7+ years of financial analyst and/or accounting experience required.
  • Organizational and time management.
  • Critical thinking skills.
  • Strong computer skills and knowledge of financial reporting software.
  • Strong analytical, organizational, interpersonal skills.
  • Broad knowledge of accounting principles, practices, and procedures.
  • Play a key role in the annual operating plan (AOP) process.
  • Participate in the recruiting and training of finance associates.
  • Responsible for performance management and development of finance associates.

Nice To Haves

  • MBA/CPA

Responsibilities

  • Determine the key drivers of variances versus last year's results.
  • Identify underperforming customers and vendors and the key drivers of profitability.
  • Make recommendations to management to improve profitability and support and produce financial reporting for the annual operating plan (AOP).
  • Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan.
  • Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
  • Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan.

Benefits

  • For information on Sysco’s Benefits, please visit https://SyscoBenefits.com
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