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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

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