Hybrid FP&A Lead: KPI-Driven Profitability & Insights

Sysco Corp.; Houston (TX); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Sysco Corp. in Houston, TX seeks a Senior FP&A Analyst to support profitability, process efficiency, and strategic improvements across the Operations organization.

You will collaborate with Operations leadership to deliver financial results using FP&A best practices and corporate processes. The role emphasizes creating reporting suites, KPI development, and ad-hoc analytics using Excel with VBA and Tableau to deliver actionable insights for executive decision-makers.

Qualifications

• BA or equivalent combination of education and experience (5+ years) to perform essential functions.
• Minimum at least 5 years of corporate experience in reporting development, FP&A, business analytics, and financial modeling.
• Strong commercial focus with exposure to multiple business units and superb partnering skills.

Responsibilities

• Create reporting suites enabling insights for Finance and Business teams; develop KPIs to explain performance and drive P&L management.
• Provide business insights to corporate FP&A on monthly/quarterly results vs. plan and forecast.
• Support US Foodservice AOP and monthly/quarterly business reviews.

Skills

Financial planning & analysis

Business partnering

Financial reporting

Ad-hoc analytics

Education

BA or Bachelor's degree

Tools

Tableau

Excel

VBA

Job description

Sysco Corp. in Houston, TX seeks a Senior FP&A Analyst to support profitability, process efficiency, and strategic improvements across the Operations organization.

You will collaborate with Operations leadership to deliver financial results using FP&A best practices and corporate processes. The role emphasizes creating reporting suites, KPI development, and ad-hoc analytics using Excel with VBA and Tableau to deliver actionable insights for executive decision-makers.