Strategic Financial Analyst, Forecast & Profit Insights

Sysco Northeast Rdc; Laurel (MD); On-site; USD 85,000 - 120,000; Full time

Job summary

Sysco Northeast RDC in Laurel, MD, seeks a financial professional to lead profit management, forecasting, and reporting. You will provide insight into operating results, identify trends, and offer recommendations to drive revenue, margin, and working capital efficiency.

The role supports the CFO and finance manager, analyzes key drivers, participates in quarterly business reviews, and helps craft the annual operating plan.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• MBA degree is preferred.
• 5+ years of financial or business analysis experience.

Responsibilities

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

Skills

Financial analysis

Forecasting

Variance analysis

CPA

Cost control

Education

Bachelor’s degree in accounting or finance

MBA degree

Tools

Excel

ERP systems

Job description

Sysco Northeast RDC in Laurel, MD, seeks a financial professional to lead profit management, forecasting, and reporting. You will provide insight into operating results, identify trends, and offer recommendations to drive revenue, margin, and working capital efficiency.

The role supports the CFO and finance manager, analyzes key drivers, participates in quarterly business reviews, and helps craft the annual operating plan.