Finance Forecasting & Cost Management Manager

Sysco Northeast Rdc; Houston (TX); Hybrid; USD 90,000 - 140,000; Full time

Job summary

Sysco Northeast Rdc in Houston, TX is seeking a finance-focused analyst to oversee forecasting, reporting, and financial insight across functional areas. The role emphasizes variance analysis, cost control initiatives, and partnerships with Supply Chain and Logistics to ensure accurate forecasts and actionable recommendations for management.

Responsibilities include recruiting and training finance associates, participating in the annual AOP process, and championing Sysco’s analytical toolbox to

Qualifications

• Bachelor’s degree in Finance, Business, Accounting, or Economics.
• MBA or CPA preferred.
• Minimum 5 years in financial analysis or accounting.
• Prior managerial experience preferred.

Responsibilities

• Oversee financial forecasting and reporting functions.
• Analyze drivers of variances versus last year and plan.
• Provide insights and recommendations to management.
• Partner with Supply Chain and Logistics leadership.
• Lead and mentor finance associates; participate in the AOP.
• Champion Sysco’s analytical toolbox and forecast accuracy.

Skills

Communication

English proficiency

Data analysis

Leadership

Excel

SQL

Tableau

Education

Bachelor’s degree in Finance/Business/Accounting/Economics

MBA or CPA preferred

Tools

Tableau

SQL

Job description

Sysco Northeast Rdc in Houston, TX is seeking a finance-focused analyst to oversee forecasting, reporting, and financial insight across functional areas. The role emphasizes variance analysis, cost control initiatives, and partnerships with Supply Chain and Logistics to ensure accurate forecasts and actionable recommendations for management.

Responsibilities include recruiting and training finance associates, participating in the annual AOP process, and championing Sysco’s analytical toolbox to