FP&A Analyst: Drive Profitability & Insights

Sysco Corp.; Virginia (MN); Presencial; USD 57.000 - 86.000; Jornada completa

Descripción de la vacante

Sysco Virginia, LLC is seeking a Financial Analyst to support profitability improvement and cost efficiency within Operations. You will partner with Commercial leadership to deliver financial and strategic results through FP&A processes.

Responsibilities include facilitating the Annual Operating Plan, developing finance tools, training stakeholders, and providing ad hoc analytics and executive dashboards to distill insights for decision-making.

Formación

• Bachelor’s degree in Accounting or Finance.
• MBA preferred.
• 2+ years financial or business-related analysis experience.
• CPA preferred.

Responsabilidades

• Facilitate the Annual Operating Plan (AOP) process and tools.
• Develop and deploy Finance tools, and processing across the organization.
• Train business stakeholders on the AOP process.
• Support monthly/quarterly business review process.
• Financial modeling and ad hoc analytics.
• Develop and identify insights and opportunities.
• Analytical support for strategic investment decisions.
• Generate corporate and business segment forecasts based on defined cadences.
• Creation of executive management reporting dashboards and distilling key insights.

Conocimientos

Analytical skills

Interpersonal skills

Multitasking

Educación

Bachelor's degree in Accounting or Finance

MBA preferred

CPA preferred

Descripción del empleo

Sysco Virginia, LLC is seeking a Financial Analyst to support profitability improvement and cost efficiency within Operations. You will partner with Commercial leadership to deliver financial and strategic results through FP&A processes.

Responsibilities include facilitating the Annual Operating Plan, developing finance tools, training stakeholders, and providing ad hoc analytics and executive dashboards to distill insights for decision-making.