Profit & Forecasting Financial Analyst

Sysco; Laurel (MD); On-site; USD 95,000 - 130,000; Full time

Job summary

Sysco seeks a finance professional to manage profit and provide forecasting and reporting insights. You will analyze profitability drivers, trends, and cost controls, influencing business decisions and capital allocation. This role partners with local and market CFOs to strengthen performance and planning accuracy.

Required are 5+ years in financial analysis, a Bachelor’s in accounting or finance, and an MBA. CPA is preferred.

Qualifications

• Bachelor’s degree in accounting or finance.
• MBA degree.
• 5+ years of financial or business-related analysis experience.
• CPA preferred.

Responsibilities

• Support finance manager or CFO to ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
• Identify underperforming customers and vendors and the key drivers of profitability.
• Quantify the financial impact of key cost control initiatives.
• Assist local CFO and market CFO with the performance of the forecast.
• Assist in the annual quarterly business review (QBR) and annual operating plan (AOP) process.
• Identify opportunities to control costs and reduce expenses.

Skills

Financial analysis

Critical thinking

Time management

Organizational skills

Education

Bachelor’s in accounting

MBA

Tools

ERP systems

Financial reporting software

Job description

Sysco seeks a finance professional to manage profit and provide forecasting and reporting insights. You will analyze profitability drivers, trends, and cost controls, influencing business decisions and capital allocation. This role partners with local and market CFOs to strengthen performance and planning accuracy.

Required are 5+ years in financial analysis, a Bachelor’s in accounting or finance, and an MBA. CPA is preferred.