Profitability & Forecasting Manager

Sysco Northeast Rdc; Laurel (MD); On-site; USD 90,000 - 120,000; Full time

Job summary

Sysco Northeast Rdc seeks a finance professional to oversee multiple functional areas including profit management, forecasting, and reporting. You will deliver insights on financial operating results, identify profitability drivers, and provide recommendations on revenue, margin, and working capital management.

The role emphasizes strong analytical skills, cross-functional collaboration, and the ability to translate complex data into actionable guidance for improving profitability and

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.

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.

Skills

Analytical skills

Financial analysis

Accounting knowledge

Interpersonal skills

Education

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

Job description

Sysco Northeast Rdc seeks a finance professional to oversee multiple functional areas including profit management, forecasting, and reporting. You will deliver insights on financial operating results, identify profitability drivers, and provide recommendations on revenue, margin, and working capital management.

The role emphasizes strong analytical skills, cross-functional collaboration, and the ability to translate complex data into actionable guidance for improving profitability and