Strategic Finance Manager - Forecasting & Profitability

Sysco Corp.; University Lakes Mobile Home Park (FL); Presencial; USD 70 000 - 100 000; Tempo integral

Resumo da oferta

Sysco Corp. is seeking a Finance Analyst to oversee Profit Management, financial forecasting, and reporting across key business areas. This role provides insight into financial operating results and identifies profitability drivers for revenue, margins, expenses, and working capital.

The ideal candidate will translate data into actionable recommendations, analyze variances vs. last year, and support the Annual Operating Plan with accurate forecasts.

Qualificações

• Bachelor’s degree in Finance, Business, Accounting, or Economics required.
• MBA/CPA and preferred.
• At least 5 years financial analyst and/or accounting experience.
• Strong analytical, organizational, interpersonal skills and broad accounting knowledge.

Responsabilidades

• Oversee Profit Management and Financial forecasting and reporting.
• Provide insight and analysis of financial operating results.
• Identify trends and provide recommendations for profitability drivers.
• Determine key drivers of variances versus last year results.
• Make recommendations to improve profitability and support financial reporting for the AOP.
• Ensure forecasts reflect key initiatives and expense drivers.

Conhecimentos

Analytical skills

Organizational skills

Interpersonal skills

Financial reporting software

Formação académica

Bachelor's degree in Finance, Business, Accounting, or Economics

MBA/CPA preferred

Descrição da oferta de emprego

Sysco Corp. is seeking a Finance Analyst to oversee Profit Management, financial forecasting, and reporting across key business areas. This role provides insight into financial operating results and identifies profitability drivers for revenue, margins, expenses, and working capital.

The ideal candidate will translate data into actionable recommendations, analyze variances vs. last year, and support the Annual Operating Plan with accurate forecasts.