Financial Analyst, Manufacturing - Hybrid - Rahway, NJ

FHLB Des Moines; Rahway (NJ); On-site; USD 76,000 - 114,000; Full time

Benefits offered by this job

Incentive Plan

Job summary

Sysco Guest Supply, LLC in Rahway, NJ seeks a finance professional to deliver monthly manufacturing KPI reporting, variance analysis, and forecasting to support leadership decisions.

Responsibilities include supporting the accounting close, capital expenditure process, and cost accounting while leveraging advanced Excel skills. 1–3 years in financial roles and a bachelor's degree are required.

Qualifications

• Bachelor degree in business, accounting, finance, economics or related analytical field.
• 1–3 years of experience in financial reporting, analysis or budgeting.
• Proficient in Excel; able to develop reports and models.

Responsibilities

• Deliver results reporting and analysis including weekly and monthly KPI reporting.
• Support monthly close, variance analysis, and forecasting for manufacturing.
• Assist with capital expense processes and cost accounting.
• Provide ad hoc financial analysis for strategic initiatives.

Skills

Communication

Analytical skills

Presentation skills

Excel

PowerPoint

PeopleSoft

Team player

Education

Bachelor degree in business, accounting, finance, economics, mathematics or related fields

Tools

Excel

PowerPoint

Access

Outlook

PeopleSoft

Job description

Company: US2160 Sysco Guest Supply, LLC Sales Territory: None Zip Code: 07065 Travel Percentage: 0 Compensation Range: $76,000.00 - $114,000.00 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. You may be eligible to participate in the Company's Incentive Plan.

BENEFITS INFORMATION

For information on Sysco’s Benefits, please visit https://SyscoBenefits.com

WHO WE ARE

Guest Worldwide is a global collective of dynamic, industry-leading companies with more than 40 years of unparalleled experience serving the unique needs of diverse markets in every corner of the world. From providing full-spectrum hospitality and distribution solutions at Guest Supply® and manufacturing award-winning personal care amenities at Gilchrist & Soames, to manufacturing versatile and innovative product assortments that create smarter textile solutions at Manchester Mills, we’re proud to provide products to more than 25,000 hotels in over 100 countries. Guest Worldwide is a wholly owned subsidiary of Sysco – an industry leading, global food and beverage distribution company, employing thousands of employees worldwide and home to the 13th largest sales organization in the world. Learn more by visiting www.guestworldwide.com Provides comprehensive manufacturing finance reporting and analytical support across established operating rhythms. Owns monthly manufacturing KPI reporting and operating expense forecasting and supports the accounting close through disciplined variance monitoring and trend analysis. This position exists to ensure timely, accurate, and actionable financial insight and governance that enables manufacturing leadership to manage performance, control costs, prioritize capital deployment, and execute strategic initiatives.

RESPONSIBILITIES

• Deliver results reporting and analysis on Flash Reporting (Weekly), Margin Huddle (Bi-Weekly), Monthly Financial Review Meetings (Monthly), State of Manufacturing (Monthly), Material Review (Quarterly) Annual Growth Plan (AGP) (Annually)
• Produce reporting on results, monthly Manufacturing KPI’s and Manufacturing Forecasting Operating Expenses and Working Capital Analysis
• Oversee Capital Expense process for G&S for Accounting Inventory Management / Product Costing (STD Costing roll)
• Accounting Close – Monitoring trends and expected/unexpected one-off variances.
• Ad Hoc- support on going Manufacturing Strategy projects

EDUCATION MINIMUM REQUIRED

Bachelor degree in business, accounting, finance, economics, mathematics or other analytical related fields of study preferred.

EXPERIENCE MINIMUM REQUIRED

1 - 3 years of relevant experience in financial reporting, financial analysis, accounting, budgeting, forecasting, or related analytical roles, including internships, co‑ops, or academic project experience. Demonstrates ability to apply financial concepts through coursework or hands‑on experience, including data analysis, financial modeling, variance analysis, and proficiency with Excel and other Microsoft Office tools.. Prior experience with product costing and cost accounting is an asset

SKILLS

• Minimum Required: Excellent communication (verbal and written), interpersonal and professional interactive skills. Ability to effectively present information and respond to questions from suppliers, customers, management and inter-department staff. Capable of working with internal staff from other departments in a proactive and constructive manner. Excellent analytical and presentation skills. Ability to see the big picture but also work at a detailed level. Strong and self-confident personality with the ability to challenge assumptions and ideas and influence without authority. Team player who is willing to dive into challenges. Ability to synthesize information into recommendations and use those recommendations to drive change. Determination to find information and develop hypotheses with limited concrete data.
• Customer Service – Respond promptly to requests for service and assistance as needed. Follow up as needed.
• Planning / Organization - Ability to prioritize and manage multiple priorities/deadlines and shift priorities as necessary. Uses time effectively.
• Problem Solving - Identifies and resolves problems in a timely manner. Gathers and analyzes information skillfully. Develops alternative solutions.
• Judgment - Displays willingness to make decisions. Exhibits sound and accurate judgment. Makes timely decisions.
• Professionalism - Approaches others in a tactful manner. Reacts well under pressure. Follows through on commitments. Team player attitude with the ability to work independently.
• Detail Oriented – Attention to details and accuracy. Advanced computer skills (spreadsheet, database and graphics) and proficient knowledge of all Microsoft Office programs, including Word, Excel, PowerPoint, Access and Outlook. Familiarity with PeopleSoft is a plus

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 andAffirmativeAction employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This 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 year2022 that ended July2,2022, the company generated sales of more than $68billion. Information about our Sustainability program, including Sysco’s2022 Sustainability Report and2022 Diversity, Equity&Inclusion Report, can be found at www.sysco.com.