Company:
US6469 Sysco Payroll, Division of Sysco Resources Services, LLCSales Territory:
Zip Code:
77077Travel Percentage:
COMPENSATION INFORMATION:
The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors
JOB SUMMARY
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.
RESPONSIBILITIES
- Determine the key drivers of variances versus last year's results.
- Identify underperforming customers and vendors and the key drivers of profitability.
- Make recommendations to management to improve profitability and support and produce financial reporting for the annual operating plan (AOP).
- Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan.
- Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
- Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan.
QUALIFICATIONS
Education
- Bachelor’s degree in finance, business, accounting, or economics required (MBA/CPA and preferred).
Experience
- At least 7+ years of financial analyst and/or accounting experience required.
Professional Skills
- Organizational and time management.
- Critical thinking skills.
- Strong computer skills and knowledge of financial reporting software.
DECISION-MAKING AUTHORITY
Most important decisions made fully independently:
- Strong analytical, organizational, interpersonal skills.
- Broad knowledge of accounting principles, practices, and procedures.
- Play a key role in the annual operating plan (AOP) process.
Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):
- Participate in the recruiting and training of finance associates.
- Responsible for performance management and development of finance associates.
BENEFITS INFORMATION:
For information on Sysco’s Benefits, please visit https://SyscoBenefits.comOVERVIEW:
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.
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.
