Senior Analyst, Finance

A hybrid Senior Analyst in Finance role based in Houston, TX focused on FP&A, reporting, and financial analysis to drive profitability, enhance process efficiency, reduce costs, and improve overall business performance. Partners with Operations leadership to deliver financial and strategic results through FP&A best practices and internal reporting within the Operations organization.

Responsibilities

• Develop and maintain reporting suites that deliver actionable insights for Finance and Business teams
• Collaborate with field finance teams to define KPIs that explain performance and enable proactive P&L management
• Provide business insights to corporate FP&A on monthly and quarterly results versus plan and forecast
• Support the Annual Operating Plan for the US Foodservice organization
• Assist with the monthly and quarterly business review processes
• Identify margin, cost, and efficiency opportunities
• Execute ad-hoc analytics and financial modeling
• Support business transformation metrics and tracking
• Tie analyses and findings to P&L results
• Utilize VBA and other tools to create standardized Excel-based reporting with flexibility for multi-dimensional use
• Apply data analytics to draw conclusions and present financial and operational insights for timely executive decision-making
• Provide strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling

Requirements

• BA or an equivalent combination of education and experience, with 5+ years in related roles to perform essential functions
• Minimum 5 years of corporate experience with emphasis on reporting development, financial planning and analysis, business analytics, and financial modeling
• Strong commercial orientation with exposure to multiple business functions and excellent business partnering skills

Technologies

• VBA
• Excel
• Visual Basic (VB)
• SQL

Physical Demands

• Regularly sit, stand, walk, and use hands to operate a computer keyboard, mouse, and telephone
• Occasionally lift and/or move up to 20 pounds
• Reasonable accommodations provided to enable performance of essential functions

Work Environment

• Position can be performed from the corporate facility
• Limited travel to Sysco facilities or operating companies may be required
• Moderate noise level typical of a corporate environment; accommodations available as needed

Notice

The statements describe the general nature of the environment and level of work performed by this job and are not intended to be an exhaustive list of duties. Reasonable accommodations will be provided to enable individuals with disabilities to perform essential functions. This description supersedes prior postings and may be revised to include additional duties as needed.