Strategic FP&A Analyst: Budgeting, Analytics & Insight

FHLB Des Moines; Houston, Northern (TX, KY); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Sysco Payroll, a division of Sysco Resources Services, LLC, is seeking a Senior Analyst in Financial Planning and Analysis to support profitability and operational efficiency. You will partner with leadership to deliver FP&A insights and drive performance through budgeting, reporting and modeling.

Responsibilities include developing executive-ready reports, supporting the AOP process, identifying cost savings and efficiency opportunities, and providing analytical support for major investments.

Qualifications

• Bachelor's degree required; Masters preferred in Accounting, Business, or Finance.
• 3+ years in corporate FP&A, reporting, analytics, and financial modeling.
• Excel expert; SAP BPC experience preferred; strong PowerPoint skills.

Responsibilities

• Create reporting and communicate insight for leadership team including metric development.
• Provide insight into financial results for Corporate FP&A.
• Support Annual Operating Plan (AOP) and budgeting process for the business unit.
• Identify cost and efficiency opportunities.
• Support monthly/quarterly business review processes.
• Perform ad-hoc analytics and financial modeling.
• Support the transformation metrics and tracking; tie to P&L results.
• Provide Analytical support for major investment decisions.

Skills

Excel proficiency

PowerPoint presentations

Analytical thinking

Financial modeling

Strong communication

Education

Bachelor's degree

Master's degree (preferred)

Tools

SAP BPC

Job description

Sysco Payroll, a division of Sysco Resources Services, LLC, is seeking a Senior Analyst in Financial Planning and Analysis to support profitability and operational efficiency. You will partner with leadership to deliver FP&A insights and drive performance through budgeting, reporting and modeling.

Responsibilities include developing executive-ready reports, supporting the AOP process, identifying cost savings and efficiency opportunities, and providing analytical support for major investments.