Supervisor, Finance

Sysco

116d • $77,800 - $116,600

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.
• At least 2+ years financial analyst and/or accounting experience required.
• Strong computer skills and knowledge of financial reporting software.

Nice To Haves

• MBA preferred.
• CPA preferred.
• Organizational, time management, and critical thinking skills.

Responsibilities

• Determine the key drivers of variances versus last year's results and assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management.
• Identify underperforming customers and vendors and the key drivers of profitability.
• Make recommendations to management to improve profitability.
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan and identify opportunities to control costs and reduce expenses.
• Assist Region CFO with forecasts and annual planning process.
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
• Update Fixed Assets through Workday as needed.
• Track Capital projects.
• Monthly balance sheet account reconciliations.
• Month End Close Process - Journal entries, variance analysis, etc.
• Timely Daily/weekly/monthly reporting.

What This Job Offers

• Job Type: Full-time
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees