Finance Analyst
Job Description
Drive FP&A and analytics to improve profitability, efficiency, and cost performance across Operations.
Responsibilities
- Provide technical support, customer relations support, and personnel management for major programs and projects
- Support the monthly and quarterly business review process
- Build financial models and perform ad hoc analytics
- Facilitate the annual AOP process and associated tools
- Develop, deploy, and improve Finance tools and processing across the organization
- Provide analytical support for strategic investment decisions
- Create OpCo and business segment forecasts following defined cadences
- Use data analytics to draw conclusions and present financial and operational insights to support timely decision-making
- Recommend solutions to business problems and opportunities using data analytics and predictive modeling
- Perform other duties as assigned by the Manager
Requirements
- Bachelor’s degree in Accounting or Finance
- 2+ years of financial or business-related analysis experience
- MBA degree or CPA preferred
Preferred Skills
- Organizational, time management, and critical thinking skills
- Strong computer skills and knowledge of financial reporting software
Abilities and Skills
- High business acumen with a strong finance background
- Self-starter mindset with motivation to improve business processes
- Collaborative approach across the enterprise to achieve shared goals
- Acts with complete honesty and trustworthiness
Work Location and Work Environment
- Dallas, TX (onsite)
- Limited travel to Sysco facilities or operating companies
- Noise level is usually moderate
Physical Demands
- Regularly required to sit, stand, walk, and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear
- Frequently required to sit and reach with hands and arms
- Occasionally lift and/or move up to 20 pounds
- Reasonable accommodations will be made to enable individuals with disabilities to perform essential functions