Director, FP&A

Sysco Corp.; Northern (KY); Híbrido; USD 150 000 - 230 000; Tempo integral

Resumo da oferta

Sysco Corp seeks a Director, Global FP&A to lead budgeting, forecasting, and financial analysis across the organization. You will build financial models, provide strategic insights, and partner with business units to drive performance and optimize capital allocation.

The role requires hands-on leadership, deep financial expertise, and the ability to influence stakeholders at all levels. This hybrid position combines onsite collaboration with flexible work arrangements.

Qualificações

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 8+ years of progressive FP&A, corporate finance, or related experience.
• Strong financial modeling, forecasting skills, and ERP system proficiency.
• Exceptional analytical, Excel, and presentation abilities.

Responsabilidades

• Lead budgeting, forecasting, and long-term financial planning.
• Develop robust models to analyze trends, variances, and drivers.
• Prepare monthly/quarterly financial reports with variance analysis.
• Partner with business units to align operational plans with financial goals.
• Lead capital evaluations and ROI analyses; oversee project investments.
• Mentor and develop the FP&A team; drive data-driven decision making.

Conhecimentos

Financial modeling

Forecasting

ERP systems

Advanced Excel

Communication & presentation

Leadership

Formação académica

Bachelor’s degree in Finance/Accounting

MBA or CPA preferred

Ferramentas

ERP systems

Descrição da oferta de emprego

## Director, FP&AApply: Sysco Corporate: Full time: Posted Today: R271105**Company:**US6469 Sysco Payroll, Division of Sysco Resources Services, LLC**Sales Territory:**None**Zip Code:**77077**Travel Percentage:**0**COMPENSATION** **INFORMATION:**The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors## This is a hybrid position requiring an onsite presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs. **Position Purpose:**The **Director, Global FP&A** will lead the financial planning and analysis function, providing strategic insights and actionable recommendations to drive business performance. This role is responsible for budgeting, forecasting, financial modeling, and ensuring alignment with corporate goals. The ideal candidate will be a hands-on leader with deep financial expertise, strong business acumen, and the ability to collaborate cross-functionally to influence decision-making. **Primary Responsibilities:****Financial Planning & Forecasting:*** Develop and manage the company’s annual budget, long-term financial plans, and rolling forecasts.* Build robust financial models to analyze business trends, variances, and key drivers. **Performance Reporting:*** Prepare, analyze, and present monthly/quarterly financial reports, including variance analysis and KPIs.* Monitor financial performance against targets and identify areas for improvement. **Strategic Planning & Analysis:*** Partner with business units to align operational plans with financial objectives.* Provide decision support through scenario analysis, profitability assessments, and ad-hoc financial analysis. **Capital Planning & Investment Analysis:*** Lead evaluations of capital projects, M&A opportunities, and ROI assessments.* Develop frameworks for resource allocation and prioritization aligned with the company’s strategy. **Team Leadership & Development:*** Lead, mentor, and develop a high-performing FP&A team.* Promote a culture of continuous improvement and data-driven decision-making. Perform other **ad-hoc analysis** as needed to support operating company and leadership. **Education:**Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).**Experience:**8+ years of progressive experience in FP&A, corporate finance, or related roles. **Skills:*** proficiency in financial modeling, forecasting, and ERP systems.* Exceptional analytical skills with the ability to synthesize complex data into actionable insights.* Advanced Excel skills; experience with financial planning software is a plus.* Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.* Demonstrated leadership and team-building experience in a fast-paced environment. #LI-AG1**BENEFITS INFORMATION:**For information on Sysco’s Benefits, please visit https://SyscoBenefits.com**OVERVIEW:**Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.**AFFIRMATIVE ACTION STATEMENT:**Applicants must be currently authorized to work in the United States.We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.