FP&A Finance Analyst: Forecasts, Dashboards & Insights

Socket.dev; Whittier (CA); On-site; USD 69,000 - 104,000; Full time

Job summary

Sysco Los Angeles, Inc. is seeking a finance professional to support FP&A, drive profitability, and improve processes across the organization. You will partner with Commercial leadership to deliver financial planning and analysis, and support FP&A initiatives.

This role will focus on AOP execution, financial modeling, and delivering actionable insights to guide strategic decisions across the business.

Qualifications

• Bachelor's degree in Accounting or Finance required
• MBA preferred
• CPA preferred

Responsibilities

• 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.
• Develop, and deploy tools and processes across the organization as business defines.

Job description

Sysco Los Angeles, Inc. is seeking a finance professional to support FP&A, drive profitability, and improve processes across the organization. You will partner with Commercial leadership to deliver financial planning and analysis, and support FP&A initiatives.

This role will focus on AOP execution, financial modeling, and delivering actionable insights to guide strategic decisions across the business.