Manager, Finance - Sysco/FreshPoint

Sysco Northeast Rdc; California (MO); On-site; USD 75,000 - 110,000; Full time

Job summary

Sysco Northeast Rdc is seeking a Finance Analyst to oversee Profit Management, financial forecasting, and reporting. The role delivers insights on profitability drivers, including revenue, margin, expenses, and working capital, and partners with leadership to improve performance.

The ideal candidate has a Bachelor's in Finance/Accounting or Economics, 5+ years in financial analysis or accounting, and strong skills in analysis, forecasting software, and organizational thinking. MBA/CPA preferred.

Qualifications

• Bachelor's degree in Finance, Business, Accounting, or Economics required.
• MBA/CPA and preferred qualifications.
• At least 5 years financial analyst and/or accounting experience required.
• Strong organizational, time management, and critical thinking skills.
• Proficiency with financial reporting software.

Responsibilities

• Oversee programs with technical, customer relations, and personnel management.
• Identify drivers of variances versus prior year results.
• Spot underperforming customers/vendors and analyze profitability drivers.
• Advise management to improve profitability and prepare AOP financial reports.
• Analyze expense drivers and variances to plan.
• Ensure forecasts reflect trends and initiative impacts.
• Participate in recruiting and training of finance staff.
• Manage performance and development of finance associates.

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

Bachelor's degree in Finance, Business, Accounting, or Economics

MBA/CPA preferred

Job description

JOB SUMMARY

This position is responsible for the oversight of several functional areas such as: Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.

RESPONSIBILITIES

• Provide technical, customer relations, and personnel management for major programs and projects
• Determine the key drivers of variances versus last year results
• Identify underperforming customers and vendors and the key drivers of profitability
• Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan(AOP)
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

QUALIFICATIONS

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

Skills

• Organizational, time management, and critical thinking skills
• Strong computer skills and knowledge of financial reporting software

Decision Making Authority

• Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices and procedures
• Play a key role in the annual AOP process

Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):

Participate in the recruiting and training of finance associates

Responsible for performance management and development of finance associates