Senior Financial Analyst - Profitability & Forecasting

Sysco

North Laurel (MD)

On-site

USD 90,000 - 120,000

Full time

10 days ago
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Sysco is seeking a qualified finance professional to manage profit forecasting and reporting, delivering insights on revenue, margin, and working capital. The role partners with the finance leadership to translate trends into actionable plans and coordinate cost-control initiatives.

You will support CFOs, identify profitability drivers, and assist in quarterly business reviews and operating plans, while focusing on improving efficiency and financial performance across the organization.

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

Skills

Organizational skills
Time management
Critical thinking

Education

Bachelor’s degree in accounting or finance
MBA degree

Job description

Sysco is seeking a qualified finance professional to manage profit forecasting and reporting, delivering insights on revenue, margin, and working capital. The role partners with the finance leadership to translate trends into actionable plans and coordinate cost-control initiatives.

You will support CFOs, identify profitability drivers, and assist in quarterly business reviews and operating plans, while focusing on improving efficiency and financial performance across the organization.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior Financial Analyst: Profitability & Forecasting
Senior Financial Analyst: Profitability & Forecasting

FHLB Des Moines • Northern (KY)

Hybrid
USD 84,000 - 126,000
Strategic Financial Analyst: Forecasting & Profitability
Strategic Financial Analyst: Forecasting & Profitability

Sysco • United States

On-site
USD 84,000 - 126,000
Incentive Plan
Profit & Forecasting Financial Analyst
Profit & Forecasting Financial Analyst

Sysco • Laurel (MD)

On-site
USD 95,000 - 130,000
Accounting Manager - Profitability & Forecasting
Accounting Manager - Profitability & Forecasting

Sysco • Medley (FL)

On-site
USD 70,000 - 100,000
Finance Manager: Profitability & Forecasting Lead
Finance Manager: Profitability & Forecasting Lead

FHLB Des Moines • Town of Florida (NY), Northern (KY)

Hybrid
USD 90,000 - 120,000
FP&A Finance Analyst — Drive Profitability & Insights
FP&A Finance Analyst — Drive Profitability & Insights

Sysco • Mounds View (MN)

On-site
USD 75,000 - 110,000
Profitability & Forecasting Manager (Travel Up to 25%)
Profitability & Forecasting Manager (Travel Up to 25%)

sysco • Town of Florida (NY)

On-site
USD 85,000 - 120,000
Strategic Financial Analyst, Forecast & Profit Insights
Strategic Financial Analyst, Forecast & Profit Insights

Sysco Northeast Rdc • Laurel (MD)

On-site
USD 85,000 - 120,000
Strategic Profit & Forecasting Accounting Manager
Strategic Profit & Forecasting Accounting Manager

Sysco Northeast Rdc • Medley (FL)

On-site
USD 70,000 - 110,000
FP&A Analyst — Drive Profitability & Strategy
FP&A Analyst — Drive Profitability & Strategy

FHLB Des Moines • Bartlett (IL)

On-site
USD 70,000 - 106,000