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Today

Senior Finance Analyst Sourcing and COGS Analytics

Sysco Houston, TX

Houston, TX

Today

Full time Accounting Analytical Skills Analytics

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Job Description

Join Sysco in Houston, TX (hybrid) and help turn M&A value into measurable, validated results. In this Senior Finance Analyst role, you will build the models and tracking framework used to quantify COGS optimization, vendor cost parity, and margin targets, while partnering across teams to drive a shared view of synergy performance.

What you’ll do

Build, maintain, and update financial models that track, report, and validate landed COGS improvements, SKU-level cost parity, and margin enhancement initiatives tied to M&A activities.
Unpack and standardize complex procurement data, including vendor rebate structures and transfer pricing variances, across legacy ERP systems to support a single source of truth for synergy tracking.
Work with large datasets to run scenario models, perform root-cause analysis on forecast versus actual performance, and identify margin leakage.
Partner directly with Sourcing, Merchandising, Supply Chain, and Integration teams to gather data, understand operational drivers, and evaluate financial impacts.
Create recurring Monthly and Quarterly Business Review (MBR/QBR) materials, KPI scorecards, and executive reporting packages reflecting synergy progression.
Convert complex financial drivers and multi-layer datasets into clear summary schedules and actionable insights for finance and operational leadership.
Support targeted financial evaluations, cost benchmarks, and special projects as directed by finance leadership.

What you bring

Bachelor’s degree in Finance, Economics, Statistics, Mathematics, or a related quantitative field.
2–5 years of progressive experience in financial analysis, commercial finance, corporate FP&A, or data analytics (at least 2 years required).
Hands-on experience in COGS analysis, procurement finance, margin variance modeling, or M&A synergy tracking within food distribution, foodservice, wholesale, or retail environments.
Proven ability to manipulate and analyze complex data structures across multiple systems.
Strong foundation in full P&L mechanics, landed cost components, vendor rebate accounting, and margin analysis in large-scale distribution networks.
High proficiency in Excel (advanced formulas, financial modeling, data structuring), PowerPoint, and BI tools (Power BI, Tableau, or SQL preferred), with comfort working with large datasets across disparate ERPs.
Ability to dissect non-standard processes, reconcile data anomalies, and standardize non-transactional financial treatments.
Strong written and verbal communication skills to summarize complex technical logic into clear financial schedules for cross-functional partners.
Detail-oriented self-starter who can manage multiple analytical priorities and deliver accurate work under tight deadlines.

Tools and technologies

Excel, PowerPoint, Power BI, Tableau, SQL, ERP

Hybrid schedule

This is a hybrid position requiring on-site presence 3 to 4 days per week. The number of days on-site may increase based on business needs.

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Today

Senior Finance Manager Sourcing and COGS Analytics

Sysco Houston, TX

Houston, TX

Today

Full time Manager Accounting Analytical Skills

Apply Now

Job Description

Lead finance analytics that quantify, validate, and report value synergies from M&A, with a focus on landed COGS improvements and margin performance.

Model and measure synergy impact: Build and manage financial models to track, report, and validate landed COGS improvements, product-level cost parity, and margin enhancement initiatives tied to merger and acquisition activities.
Create a single source of truth: Unpack and harmonize complex, non-standard procurement processes, rebate structures, and transfer pricing nuances across legacy systems for synergy tracking.
Run scenario and ROI analysis: Analyze large datasets to develop dynamic scenario models, conduct ROI assessments, and perform root-cause variance analysis comparing forecast versus actual synergy performance.
Collaborate across the business: Partner with Sourcing, Merchandising, Supply Chain, Commercial Finance, and M&A Integration teams to map full P&L mechanics, align on financial impacts, and drive targeted operational actions.
Drive executive reporting: Define KPIs and deliver recurring Monthly/Quarterly Business Review (MBR/QBR) reporting to executive stakeholders covering synergy progression and P&L impact.
Translate complex data into action: Convert intricate financial drivers and multi-layered data structures into clear, actionable insights for finance and non-finance leaders.
Support senior integration decisions: Lead targeted ad-hoc financial evaluations and strategic assessments for senior integration and finance executives.

Requirements

Bachelor's degree in Finance, Economics, Statistics, Mathematics, or a related quantitative discipline.
MBA or Master’s in Finance/Analytics preferred.
Minimum 7 years of progressive experience in financial analysis, commercial finance, or data analytics.
Proven experience in COGS analysis, procurement finance, margin optimization, or M&A integration synergy tracking.
Prior managerial or team leadership experience required.

Location and Work Arrangement

Houston, TX (hybrid)
Hybrid role requiring on-site presence 3 to 4 days per week.
Number of on-site days may increase based on business needs.

Technologies

Excel
PowerPoint
Business intelligence/data analytics tools
ERPs

Abilities and Skills

Comprehensive understanding of full P&L mechanics, margin leakage, rebate accounting, and COGS line items within large-scale distribution or retail environments.
Advanced skills in Excel and PowerPoint plus business intelligence/data analytics tools; comfort working with large, unstructured datasets across disparate ERPs.
Ability to unpack unique process flows, identify data anomalies, and standardize non-transactional financial treatments.
Demonstrated ability to influence cross-functional partners without direct authority and navigate multi-layered organizational structures.
Strong written and verbal communication skills to produce concise executive updates from complex technical logic.
Proactive problem-solving capability to manage competing priorities and deliver structured output in fast-paced, dynamic environments.

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