Sysco
This position is hybrid in Houston, TX
JOB SUMMARY
This position is responsible for the oversight of forecasting and reporting selling expense. Responsible for providing insight and analysis of financial operating results. .
RESPONSIBILITIES
Determine the key drivers of variances versus last year results, plan and forecast
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
Identify and drive opportunities to control costs and reduce expenses
Quantify the financial impact of key cost control initiatives
Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast
Ensure overall trends and the impacts of key initiatives are reflected accurately in the profit plan
Participate in the recruiting and training of finance associates
Responsible for performance management and development of finance associates
Play a key role in the annual planning cycle
Individual must champion and be the local expert in Sysco’s analytical toolbox
Work on other ad-hoc projects requested by executive management and other leadership positions.
Managing a team of analyst
Education Bachelor's degree in an analytical field
(e.g., Economics, Finance, Mathematics, Statistics, or related discipline).
MBA , Masters preferred
Experience At least 5 years financial analyst required
Prior managerial experience required
Skills Advanced skills in PowerPoint, Excel, proficient use of other MS Office tools.
Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information. This is very fundamental to the role.
Excellent communication (written and verbal), interpersonal and professional interactive skills, as well as strong presentation, negotiation, time management, and organizational skills. Able to communicate financial data to non-finance people.
Ability to handle multiple priorities and work independently
Demonstrate strong, proactive problem-solving skills
AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.
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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
Identify and drive opportunities to control costs and reduce expenses
Quantify the financial impact of key cost control initiatives
Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast
Ensure overall trends and the impacts of key initiatives are reflected accurately in the profit plan
Participate in the recruiting and training of finance associates
Responsible for performance management and development of finance associates
Play a key role in the annual planning cycle
Individual must champion and be the local expert in Sysco’s analytical toolbox
Work on other ad-hoc projects requested by executive management and other leadership positions.
Managing a team of analyst
Education Bachelor's degree in an analytical field
(e.g., Economics, Finance, Mathematics, Statistics, or related discipline).
MBA , Masters preferred
Experience At least 5 years financial analyst required
Prior managerial experience required
Skills Advanced skills in PowerPoint, Excel, proficient use of other MS Office tools.
Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information. This is very fundamental to the role.
Excellent communication (written and verbal), interpersonal and professional interactive skills, as well as strong presentation, negotiation, time management, and organizational skills. Able to communicate financial data to non-finance people.
Ability to handle multiple priorities and work independently
Demonstrate strong, proactive problem-solving skills
AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.
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