Senior Analyst, Financial Planning and Analysis

Sysco Corporation; United States; On-site; USD 85,000 - 110,000; Full time

Job summary

Sysco Corporation is seeking a skilled FP&A professional to support strategic planning and drive profitability and efficiency across the business. You will partner with leadership to deliver FP&A insights, perform budgeting, forecasting, and financial modeling, and support major investment decisions.

The role emphasizes strong Excel and PowerPoint skills, SAP BPC experience, and clear communication for executive audiences. On-site corporate facility with potential limited travel.

Qualifications

• Bachelor's degree required; master's preferred; specialization in Accounting, Business, or Finance.
• Minimum 3 years corporate FP&A, reporting development, financial modeling.
• Experience with SAP BPC preferred; strong Excel reporting skills.

Responsibilities

• Create reporting and communicate insight for leadership team including metric development.
• Provide insight into financial results for Corporate FP&A.
• Support Annual Operating Plan (AOP) and budgeting process for the business unit.
• Identify cost and efficiency opportunities.
• Support monthly/quarterly business review processes.
• Perform ad-hoc analytics and financial modeling.
• Support the transformation metrics and tracking; tie to P&L results.
• Provide Analytical support for major investment decisions.

Skills

Excel

PowerPoint

Financial modeling

SAP BPC

Financial analysis

Education

Bachelor's Degree

Master's Degree preferred

Accounting/Finance specialization

Tools

SAP BPC

Job description

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 factors

Position Summary:

Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the function.

Responsibilities:

• Create reporting and communicate insight for leadership team including metric development
• Provide insight into financial results for Corporate FP&A
• Support Annual Operating Plan (AOP) and budgeting process for the business unit
• Identify cost and efficiency opportunities
• Support monthly/quarterly business review processes
• Perform ad-hoc analytics and financial modeling
• Support the transformation metrics and tracking; tie to P&L results
• Provide Analytical support for major investment decisions

Qualifications:

• Bachelors Degree required; Masters Degree preferred. Specialization in Accounting, Business, or Finance is required
• Minimum at least 3 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
• Experience with SAP BPC is preferred
• Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
• Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences

Abilities and Skills:

• High business acumen with strong finance background
• Works productively across the enterprise and partners with others to achieve shared goals
• Speaks and acts with complete honesty and trustworthiness

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.

Work Environment:

This position can be performed from the Corporate facility.Must be able to do limited travel to Sysco facilities or operating companies.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.

The noise level in the work environment is usually moderate.

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 Aff

This opportunityis available through Sysco Corporation, its subsidiaries and affiliates.