Profitability & Forecasting Manager

Sysco; Buckhead Ridge (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

Sysco is seeking a senior financial analyst to oversee multiple financial functions, including profit management and forecasting. The role provides insight into operating results, identifies profitability drivers, and supports revenue, margin, and working capital management.

The successful candidate will analyze variances, develop actionable recommendations, and contribute to the Annual Operating Plan with accurate forecasting of expenses and trends.

Qualifications

• Bachelor’s degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred).
• At least 5 years financial analyst and/or accounting experience required.
• Strong organizational, time management, and critical thinking skills; knowledge of financial reporting software.

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 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 variances to last year and to plan.

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

Bachelor's degree in Finance/Business/Accounting/Economics

Tools

Excel

Financial reporting software

Job description

Sysco is seeking a senior financial analyst to oversee multiple financial functions, including profit management and forecasting. The role provides insight into operating results, identifies profitability drivers, and supports revenue, margin, and working capital management.

The successful candidate will analyze variances, develop actionable recommendations, and contribute to the Annual Operating Plan with accurate forecasting of expenses and trends.