Finance Manager: Profitability & Forecasting

Sysco Northeast Rdc; California (MO); On-site; USD 75,000 - 110,000; Full time

Job summary

Sysco Northeast Rdc is seeking a Finance Analyst to oversee Profit Management, financial forecasting, and reporting. The role delivers insights on profitability drivers, including revenue, margin, expenses, and working capital, and partners with leadership to improve performance.

The ideal candidate has a Bachelor's in Finance/Accounting or Economics, 5+ years in financial analysis or accounting, and strong skills in analysis, forecasting software, and organizational thinking. MBA/CPA preferred.

Qualifications

• Bachelor's degree in Finance, Business, Accounting, or Economics required.
• MBA/CPA and preferred qualifications.
• At least 5 years financial analyst and/or accounting experience required.
• Strong organizational, time management, and critical thinking skills.
• Proficiency with financial reporting software.

Responsibilities

• Oversee programs with technical, customer relations, and personnel management.
• Identify drivers of variances versus prior year results.
• Spot underperforming customers/vendors and analyze profitability drivers.
• Advise management to improve profitability and prepare AOP financial reports.
• Analyze expense drivers and variances to plan.
• Ensure forecasts reflect trends and initiative impacts.
• Participate in recruiting and training of finance staff.
• Manage performance and development of finance associates.

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

Bachelor's degree in Finance, Business, Accounting, or Economics

MBA/CPA preferred

Job description

Sysco Northeast Rdc is seeking a Finance Analyst to oversee Profit Management, financial forecasting, and reporting. The role delivers insights on profitability drivers, including revenue, margin, expenses, and working capital, and partners with leadership to improve performance.

The ideal candidate has a Bachelor's in Finance/Accounting or Economics, 5+ years in financial analysis or accounting, and strong skills in analysis, forecasting software, and organizational thinking. MBA/CPA preferred.