Sr. Analyst, Finance - GSC - SBS - US

Sysco

1d•Hybrid

About The Position

This role is a member of the Sales Finance team. The role supports strategies to help drive increased sales growth, profitability, reduced costs and overall business improvement. Partner with Sales leadership to deliver financial and strategic results through utilization of best practices. Provide support to corporate processes, initiatives and reporting with respect to sales initiatives and metrics. This is a hybrid position requiring an on-site presence 3-4 days per week in Houston, TX. Please note that the number of days on-site can be increased based on the business needs.

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
SQL
Experience with data visualization software (Tableau)
High business acumen with strong finance background
Self-starter, high motivated to improve business processes
Works productively across the enterprise and partners with others to achieve shared goals
Speaks and acts with complete honesty and trustworthiness

Responsibilities

Identify sales growth, margin, cost and efficiency opportunities
Perform ad-hoc analytics and financial modeling to support sales growth
Create models to analyze customer profitability
Create reporting suites that enable insights for Finance and Business team.
Partner with field finance and sales 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
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