Sysco
Financial Planning & Analysis Manager
Support strategies to help drive increased profitability, process efficiency, reduce costs and overall business improvement. Partner with leadership to deliver financial and strategic results through the utilization of Financial Planning & Analysis of best practices. Support corporate FP&A (financial planning & analysis) processes, initiatives and reporting within Operations. Facilitate Annual Operating Plan (AOP) process and tools within the Region Support Region management in preparation of the monthly business review for corporate Support Region management in the preparation of the quarterly Business Review Support Region management in the preparation of the monthly close process Collaborate with Sysco Business Services in the monthly process to ensure a timely accurate close Develop, and deploy tools and processes across the organization as business defines Perform customer incentive analysis and propose recommendations Provide support cross-functionally with all departments on both local and corporate initiatives Financial modeling and ad hoc analytics Perform other duties as assigned Bachelor's degree in Accounting or Finance required MBA Degree 1+ years of Financial or business-related analysis experience or equivalent combination of education and experience Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices, and procedures Excellent verbal and written communication skills Ability to deal with a diverse group of people Must be able to work on multiple projects concurrently and capable of working with little direct supervision Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.
Support strategies to help drive increased profitability, process efficiency, reduce costs and overall business improvement. Partner with leadership to deliver financial and strategic results through the utilization of Financial Planning & Analysis of best practices. Support corporate FP&A (financial planning & analysis) processes, initiatives and reporting within Operations. Facilitate Annual Operating Plan (AOP) process and tools within the Region Support Region management in preparation of the monthly business review for corporate Support Region management in the preparation of the quarterly Business Review Support Region management in the preparation of the monthly close process Collaborate with Sysco Business Services in the monthly process to ensure a timely accurate close Develop, and deploy tools and processes across the organization as business defines Perform customer incentive analysis and propose recommendations Provide support cross-functionally with all departments on both local and corporate initiatives Financial modeling and ad hoc analytics Perform other duties as assigned Bachelor's degree in Accounting or Finance required MBA Degree 1+ years of Financial or business-related analysis experience or equivalent combination of education and experience Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices, and procedures Excellent verbal and written communication skills Ability to deal with a diverse group of people Must be able to work on multiple projects concurrently and capable of working with little direct supervision Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.