Sysco
Director, Global Financial Planning & Analysis (FP&A)
Sysco is looking for a Director to lead our global financial planning and analysis function. The role will drive budgeting, forecasting, financial modeling and provide strategic insights to influence business performance.
Position Purpose
The Director, Global FP&A will lead the financial planning and analysis function, providing strategic insights and actionable recommendations to drive business performance. This role is responsible for budgeting, forecasting, financial modeling, and ensuring alignment with corporate goals.
Primary Responsibilities
- Develop and manage the company’s annual budget, long‑term financial plans, and rolling forecasts.
- Build robust financial models to analyze business trends, variances, and key drivers.
- Prepare, analyze, and present monthly/quarterly financial reports, including variance analysis and KPIs.
- Monitor financial performance against targets and identify areas for improvement.
- Partner with business units to align operational plans with financial objectives.
- Provide decision support through scenario analysis, profitability assessments, and ad‑hoc financial analysis.
- Lead evaluations of capital projects, M&A opportunities, and ROI assessments.
- Develop frameworks for resource allocation and prioritization aligned with the company’s strategy.
- Lead, mentor, and develop a high‑performing FP&A team.
- Promote a culture of continuous improvement and data‑driven decision‑making.
- Perform other ad‑hoc analysis as needed to support operating company and leadership.
Education
Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
Experience
8+ years of progressive experience in FP&A, corporate finance, or roles.
Skills
- Proficiency in financial modeling, forecasting, and ERP systems.
- Exceptional analytical skills with the ability to synthesize complex data into actionable insights.
- Advanced Excel skills; experience with financial planning software is a plus.
- Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
- Demonstrated leadership and team‑building experience in a fast‑paced environment.
Seniority Level
Director
Employment Type
Full‑time
Job Function
Finance and Sales
#J-18808-Ljbffr