Finance Manager, Forecasting & Insights (Hybrid)

FHLB Des Moines; Houston, Northern (TX, KY); Hybrid; USD 90,000 - 125,000; Full time

Job summary

Sysco Payroll, a division of Sysco Resources Services, LLC, seeks a Finance Manager to oversee forecasting and reporting at the Houston hub. You will provide insights into operating results and partner with supply chain/logistics to drive cost controls and forecast accuracy.

The role requires 5+ years in finance, strong communication, and Excel proficiency; MBA/CPA is preferred. Hybrid schedule in Houston, TX with a collaborative team.

Qualifications

• Minimum 5 years in finance or accounting with leadership experience.
• MBA or CPA is preferred for advanced accounting and governance.
• Proven ability to analyze data and communicate actionable insights.

Responsibilities

• Oversee financial forecasting and reporting functions.
• Analyze variances versus prior year and plan.
• Partner with Supply Chain and Logistics to drive cost controls.
• Assist in the annual planning process and AOP coordination.
• Develop and coach finance staff; ensure data accuracy in tools.

Skills

Financial forecasting

Variance analysis

Communication

Excel

SQL

Tableau

Leadership

Education

Bachelor's in Finance/ Accounting/ Economics

MBA/CPA preferred

Tools

Excel

SQL

Tableau

Job description

Sysco Payroll, a division of Sysco Resources Services, LLC, seeks a Finance Manager to oversee forecasting and reporting at the Houston hub. You will provide insights into operating results and partner with supply chain/logistics to drive cost controls and forecast accuracy.

The role requires 5+ years in finance, strong communication, and Excel proficiency; MBA/CPA is preferred. Hybrid schedule in Houston, TX with a collaborative team.