Strategic FP&A Analyst — AOP, Dashboards & Insights

Sysco Northeast Rdc; Minnesota; On-site; USD 65,000 - 95,000; Full time

Job summary

Sysco Northeast RDC is seeking an FP&A Analyst to support profitability, efficiency, and cost-reduction initiatives. You will partner with Commercial leadership to deliver financial planning and analysis across Operations, driving strategic results and best practices.

Responsibilities include leading the AOP process, building finance tools, training stakeholders, and delivering proactive insights for investments. This role requires strong analytical skills and collaboration across teams.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• MBA degree preferred for advanced roles.
• 2+ years of financial analysis experience or equivalent.
• CPA license is a plus and may be preferred.

Responsibilities

• Facilitate the Annual Operating Plan (AOP) process and tools.
• Develop and deploy Finance tools and processes across the organization.
• Train business stakeholders on the AOP process.
• Support monthly/quarterly business review processes.
• Perform financial modeling and ad hoc analyses.
• Develop insights and opportunities for performance improvement.
• Provide analytical support for strategic investment decisions.
• Generate forecasts and executive dashboards with distilled insights.
• Create and deploy finance tools and processes across the organization as defined by leadership.

Skills

Financial analysis

Excel

Communication

Problem solving

Education

Bachelor's degree in Accounting or Finance

MBA degree preferred

Tools

Excel

Power BI

ERP systems

Job description

Sysco Northeast RDC is seeking an FP&A Analyst to support profitability, efficiency, and cost-reduction initiatives. You will partner with Commercial leadership to deliver financial planning and analysis across Operations, driving strategic results and best practices.

Responsibilities include leading the AOP process, building finance tools, training stakeholders, and delivering proactive insights for investments. This role requires strong analytical skills and collaboration across teams.