Senior FP&A Analyst: Budgeting, Insights & Profitability

Sysco; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

Sysco is seeking a Financial Planning & Analysis professional to support profitability, process efficiency and cost reduction. You will partner with leadership to deliver results through FP&A best practices and drive reporting and planning for the business unit.

The role requires strong Excel skills, experience with budgeting, AOP processes, and the ability to present insights to executives. Limited travel to Sysco facilities may be required.

Qualifications

• Bachelor's degree required; Master's degree preferred in accounting, business, or finance.
• 3+ years experience in corporate FP&A, with emphasis on reporting development, financial planning & analysis, business analytics, and modeling.
• Experience with SAP BPC is preferred.
• Excellent Excel skills to develop and troubleshoot reports.
• Strong communication skills; ability to create PowerPoint presentations for executives.

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 transformation metrics and track to P&L results.
• Provide analytical support for major investment decisions.

Skills

Excel expertise

Financial analysis

PowerPoint presentations

SAP BPC

Reporting development

Education

Bachelor's degree

Master's degree preferred

Finance/accounting specialization

Tools

SAP BPC

Job description

Sysco is seeking a Financial Planning & Analysis professional to support profitability, process efficiency and cost reduction. You will partner with leadership to deliver results through FP&A best practices and drive reporting and planning for the business unit.

The role requires strong Excel skills, experience with budgeting, AOP processes, and the ability to present insights to executives. Limited travel to Sysco facilities may be required.