Finance Manager

FHLB Des Moines; Northern (KY); Hybrid; USD 102,000 - 153,000; Full time

Benefits offered by this job

Benefits package

Equal Opportunity Employer

Job summary

Sysco is seeking a Finance Analyst to oversee Profit Management, financial forecasting and reporting across major programs. You will identify trends, provide insights into profitability, revenue, margins, expense management, and working capital.

Requirements include a Bachelor's in Finance/Business/Accounting/Economics, 5+ years of financial analysis or accounting, and strong analytical and software skills. MBA/CPA are a plus, with a focus on supporting the Annual Operating Plan process.

Qualifications

• Bachelor's degree in Finance, Business, Accounting, or Economics required.
• MBA/CPA preferred.
• Strong analytical and organizational skills; experience with financial reporting software.

Responsibilities

• Provide technical, customer relations, and personnel management for major programs and projects

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

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

MBA preferred

CPA preferred

Tools

Financial reporting software

Job description

Company: US1601 Coastal Sunbelt Produce, LLC Sales Territory: Zip Code: 20723 Travel Percentage: Compensation Range: $101,800.00 - $152,600.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.

JOB SUMMARY

This position is responsible for the oversight of several functional areas such as: Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.

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 the key drivers as to variances to last year and to plan
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

QUALIFICATIONS

• Education Bachelor’s Degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred)
• Experience At least 5 years financial analyst and/or accounting experience required
• Skills Organizational, time management, and critical thinking skills Strong computer skills and knowledge of financial reporting software
• Decision Making Authority Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices and procedures
• Play a key role in the annual AOP process
• Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):
• Participate in the recruiting and training of finance associates
• Responsible for performance management and development of finance associates

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 AffiThis opportunity is available through Sysco Corporation, its subsidiaries and affiliates. Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 71,000 colleagues, the company operates 333 distribution facilities worldwide and serves approximately 700,000 customer locations. For fiscal year 2022 that ended July 2, 2022, the company generated sales of more than $68 billion. Information about our Sustainability program, including Sysco’s 2022 Sustainability Report and 2022 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.