Senior FP&A Analyst: Drive Profitability & Insights

Sysco Northeast Rdc; Houston (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Sysco Northeast Rdc is seeking a qualified FP&A professional to drive profitability and efficiency through advanced reporting and analytics. You will partner with Operations leadership to deliver insights, develop KPIs, and support the AOP for US Foodservice, aligning monthly and quarterly results with plan and forecast.

The role emphasizes Excel/VBA reporting, data visualization with Tableau, and cross-functional collaboration to influence executive decisions and cost improvements.

Qualifications

• BA or an equivalent combination of education and experience (5+ years) sufficient to perform essential functions.
• Minimum 5 years of corporate experience in reporting, FP&A, analytics and financial modeling.
• Strong commercial focus with exposure to multiple functions and business partnering.

Responsibilities

• Create reporting suites that enable insights for Finance and Business team.
• Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management
• Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast
• Support Annual Operating Plan (AOP) for the US Foodservice organization
• Support monthly/quarterly business review process
• Identify margin, cost and efficiency opportunities
• Perform ad-hoc analytics and financial modeling
• Support the business transformation metrics and tracking; tie to P&L results
• Use VBA and other tools to create excel based standardized reporting with flexibility for multi-dimensional use
• Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making
• Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling

Skills

Strong commercial focus

Finance background

Self-starter

Cross-functional collaboration

Honesty and trustworthiness

Education

Bachelor's degree or equivalent

Tools

Tableau

Excel with VBA

Job description

Sysco Northeast Rdc is seeking a qualified FP&A professional to drive profitability and efficiency through advanced reporting and analytics. You will partner with Operations leadership to deliver insights, develop KPIs, and support the AOP for US Foodservice, aligning monthly and quarterly results with plan and forecast.

The role emphasizes Excel/VBA reporting, data visualization with Tableau, and cross-functional collaboration to influence executive decisions and cost improvements.