Finance Manager — FP&A, Profitability & Forecasting

Sysco; Laurel (MD); On-site; USD 70,000 - 100,000; Full time

Job summary

Sysco seeks a Financial Analyst to oversee multiple financial areas, including profitability drivers, forecasting, and reporting. You will identify trends, provide recommendations on revenue, margin, expense, and working capital, and support the Annual Operating Plan.

Role requires 5+ years as a financial analyst or in accounting, with a Bachelor’s in Finance or related field; MBA/CPA preferred. Strong analytical and software skills are essential for success.

Qualifications

• Bachelor’s degree in Finance, Business, Accounting, or Economics is required.
• 5+ years of financial analyst or accounting experience.
• Strong organizational, time management and critical thinking skills.
• Proficiency with financial reporting software and systems.

Responsibilities

• Oversee profitability analysis across programs and projects.
• Analyze drivers of revenue, margin, expense and working capital.
• Prepare, analyze and report on financial results; support Annual Operating Plan.
• Provide insights into variances vs. prior year and forecasts.

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

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

Job description

Sysco seeks a Financial Analyst to oversee multiple financial areas, including profitability drivers, forecasting, and reporting. You will identify trends, provide recommendations on revenue, margin, expense, and working capital, and support the Annual Operating Plan.

Role requires 5+ years as a financial analyst or in accounting, with a Bachelor’s in Finance or related field; MBA/CPA preferred. Strong analytical and software skills are essential for success.