Senior Financial Analyst

Sysco Northeast Rdc; Laurel (MD); On-site; USD 85,000 - 120,000; Full time

Job summary

Sysco Northeast RDC in Laurel, MD, seeks a financial professional to lead profit management, forecasting, and reporting. You will provide insight into operating results, identify trends, and offer recommendations to drive revenue, margin, and working capital efficiency.

The role supports the CFO and finance manager, analyzes key drivers, participates in quarterly business reviews, and helps craft the annual operating plan.

Qualifications

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

Responsibilities

• Support finance manager or CFO to reflect overall trends in the forecast and impacts of initiatives.
• Identify underperforming customers and vendors and drivers of profitability.
• Quantify the financial impact of cost control initiatives.
• Assist local CFO and market CFO with the performance of the forecast.
• Assist in the QBR and AOP processes.
• Identify opportunities to control costs and reduce expenses.

Skills

Financial analysis

Forecasting

Variance analysis

CPA

Cost control

Education

Bachelor’s degree in accounting or finance

MBA degree

Tools

Excel

ERP systems

Job description

JOB SUMMARY

This position is responsible for 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

• 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.

QUALIFICATIONS

Education

• Bachelor’s degree in accounting or finance.
• MBA degree.

Experience

• 5+ years of financial or business-related analysis experience.

Certificates, Licenses, and Registrations

• CPA preferred.

Professional Skills

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

DECISION-MAKING AUTHORITY

Most important decisions made fully independently:

• Assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management