Accounting Manager - Profitability & Forecasting

Sysco

Medley (FL)

On-site

USD 70,000 - 100,000

Full time

9 days ago

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Job summary

Sysco seeks a senior Financial Analyst to oversee multiple financial functions, including forecasting, profitability analysis, and reporting for the Annual Operating Plan. The role focuses on identifying trends, driving recommendations, and improving working capital management across major programs.

Ideal candidates will have 5+ years in financial analysis or accounting, strong analytical skills, and proficiency with financial reporting software.

Qualifications

Bachelor's degree in finance, business, accounting or economics required.
MBA/CPA a plus.
At least 5 years financial analyst or accounting experience.
Strong organizational and analytical skills.
Proficiency with financial reporting software.

Responsibilities

Provide technical, customer relations, and personnel management for major programs and projects.
Determine the key drivers of variances versus last year 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 Annual Operating Plan (AOP).
Provide specific analysis as to the key drivers of expenses and variances to last year and to plan.
Ensure overall trends and impacts of key initiatives are reflected in the forecast.
Participate in the recruiting and training of finance associates and performance management.