Senior FP&A Analyst: Profitability, KPIs & Modeling

Sysco; United States; On-site; USD 85,000 - 130,000; Full time

Job summary

Sysco is seeking a Senior FP&A Analyst to support profitability initiatives and drive efficiency. You will partner with Operations leadership to deliver financial planning, analytics, and reporting using best practices in FP&A.

Responsibilities include building reporting suites, KPI development, and monthly/quarterly results analysis. You will use Excel VBA and Tableau to provide insights and recommendations for executive decision-making.

Qualifications

• BA or equivalent combination of education and experience.
• 5+ years of work experience in corporate reporting, FP&A, analytics, and modeling.
• Strong commercial focus with business partnering skills.

Responsibilities

• Create reporting suites for Finance and Business teams.
• Develop KPIs with field finance to drive P&L insights.
• Provide monthly/quarterly results analysis versus plan/forecast.
• Support US Foodservice AOP and monthly/quarterly reviews.
• Identify margin, cost, and efficiency opportunities.
• Perform ad-hoc analytics and financial modeling.

Skills

Business acumen

Self-motivation

Cross-functional collaboration

Integrity

Education

BA or equivalent

Tools

Visual Basic (VB) in Excel

Tableau

Job description

Sysco is seeking a Senior FP&A Analyst to support profitability initiatives and drive efficiency. You will partner with Operations leadership to deliver financial planning, analytics, and reporting using best practices in FP&A.

Responsibilities include building reporting suites, KPI development, and monthly/quarterly results analysis. You will use Excel VBA and Tableau to provide insights and recommendations for executive decision-making.