Manager, Finance - Corporate

FHLB Des Moines; Houston, Northern (TX, KY); Hybrid; USD 90,000 - 125,000; Full time

Job summary

Sysco Payroll, a division of Sysco Resources Services, LLC, seeks a Finance Manager to oversee forecasting and reporting at the Houston hub. You will provide insights into operating results and partner with supply chain/logistics to drive cost controls and forecast accuracy.

The role requires 5+ years in finance, strong communication, and Excel proficiency; MBA/CPA is preferred. Hybrid schedule in Houston, TX with a collaborative team.

Qualifications

• Minimum 5 years in finance or accounting with leadership experience.
• MBA or CPA is preferred for advanced accounting and governance.
• Proven ability to analyze data and communicate actionable insights.

Responsibilities

• Oversee financial forecasting and reporting functions.
• Analyze variances versus prior year and plan.
• Partner with Supply Chain and Logistics to drive cost controls.
• Assist in the annual planning process and AOP coordination.
• Develop and coach finance staff; ensure data accuracy in tools.

Skills

Financial forecasting

Variance analysis

Communication

Excel

SQL

Tableau

Leadership

Education

Bachelor's in Finance/ Accounting/ Economics

MBA/CPA preferred

Tools

Excel

SQL

Tableau

Job description

## Manager, Finance - CorporateApply: Sysco Corporate: Sysco Houston: Full time: Posted Today: R256363**Company:**US6469 Sysco Payroll, Division of Sysco Resources Services, LLC**Sales Territory:**None**Zip Code:**77077**Travel Percentage:**0**COMPENSATION** **INFORMATION:**The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factorsHybrid Schedule in Houston, TX**JOB SUMMARY**This position is responsible for the oversight of several functional areas such as Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results.**RESPONSIBILITIES*** Determine the key drivers of variances versus last year results* Make recommendations to management* Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan* Identify opportunities to control costs and reduce expenses* Quantify the financial impact of key cost control initiatives* May participate in initiatives, Corporate Expense, and other Operating Expense* Partner with operating leadership in Supply Chain and logistics* Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast* Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast* Participate in the recruiting and training of finance associates* Play a key role in the annual AOP process* Individual must champion and be the local expert in Sysco’s analytical toolbox* Assist with statistical data directly related to Supply Chain Finance* (2) Direct Reports**Education*** Bachelor’s Degree in Finance, Business, Accounting, or Economics required* MBA/CPA and preferred**Experience*** At least 5 years financial analyst and/or accounting experience required* Prior managerial experience preferred* Professional communication skills* Build relationship with Operating leaders in Supply Chain and Logistics**Skills*** Strong verbal and written communication skills* Must be able to read, write and speak English* Must be able to analyze data and draw logical conclusions and recommendations from the data* Ability to lead and direct clerical positions* Proficient computer skills with emphasis Excel* SQL and Tableau preferred**BENEFITS INFORMATION:**For information on Sysco’s Benefits, please visit https://SyscoBenefits.com**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 and Affirmative Action 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.