FP&A & Accounting Analyst — Margin Insights & Month-End

Sysco

Dublin (OH)

On-site

USD 65,000 - 90,000

Full time

8 days ago
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Job summary

Sysco's SYGMA division is seeking a Financial Analyst to support consolidated and entity-level financial statements, including journal entries, month-end close activities, account reconciliations, and GAAP analysis. This role acts as a guardian for one of our Distribution Sites as well as a group of our Concepts.

Periods of overtime may be required during month-end closing activity and key projects. The candidate will perform weekly/monthly gross margin analyses, forecast assigned sites with the

Qualifications

  • Bachelor's degree in accounting, finance, or related field required.
  • 2 years' experience in finance, accounting, or related field in a large organization required.
  • 1 year SYGMA/Sysco experience strongly preferred.
  • CPA and Food Service Industry background a plus.

Responsibilities

  • Perform weekly/monthly gross margin analysis for assigned Concepts and resolve significant discrepancies or variances.
  • Perform the weekly forecast of assigned site. Work with the VPGM and staff to ensure accuracy.
  • Perform financial statement review, analysis, and variance explanations during close process.
  • Prepare weekly/monthly journal entries.
  • Develop and maintain a relationship with VPGM and their staff of assigned center.
  • Work with GM's to ensure accurate accruals and GL account allocations throughout the month and perform monthly accrual analysis.
  • Perform timely completion and analysis of assigned monthly account reconciliations.
  • Produce and distribute weekly, monthly and quarterly reports
  • Provide coverage when the other FP&A Analysts are out.

Skills

Excel skills
ERP systems
Communication skills
Relationship building
Attention to detail
Time management
Travel readiness

Education

Bachelor's degree

Tools

Infinium/AS400

Job description

Sysco's SYGMA division is seeking a Financial Analyst to support consolidated and entity-level financial statements, including journal entries, month-end close activities, account reconciliations, and GAAP analysis. This role acts as a guardian for one of our Distribution Sites as well as a group of our Concepts.

Periods of overtime may be required during month-end closing activity and key projects. The candidate will perform weekly/monthly gross margin analyses, forecast assigned sites with the

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