Strategic FP&A Analyst: Forecasts, Insights & Growth

Sysco Northeast Rdc

Dallas (TX)

On-site

USD 65,000 - 90,000

Full time

6 days ago
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Job summary

Sysco Northeast Rdc in Dallas seeks an FP&A Analyst to support financial planning and analysis across OpCo leadership. You will build models, perform ad hoc analytics, and contribute to the annual AOP process to improve profitability and efficiency.

The role requires a solid finance background, 2+ years of experience, and the ability to work cross-functionally to deliver timely insights and recommendations.

Qualifications

  • Bachelor’s degree in Accounting or Finance; MBA or CPA preferred.
  • 2+ years financial or business analysis experience.

Responsibilities

  • Provide financial analysis for major programs and projects.
  • Support monthly/quarterly business review process.
  • Financial modeling and ad hoc analytics.
  • Facilitate annual AOP process and tools.
  • Develop and deploy Finance tools across the organization.
  • Analytical support for strategic investment decisions.
  • Create OpCo and business segment forecasts from defined cadences.
  • Use data analytics to present financial and operational insights for timely decisions.
  • Make strategic recommendations using data analytics and predictive modeling.

Skills

High business acumen
Strong finance background
Self-starter
Organizational skills
Time management
Critical thinking
Cross-functional collaboration
Integrity and honesty

Education

Bachelor’s degree in Accounting or Finance
MBA degree
CPA preferred

Tools

Financial reporting software

Job description

Sysco Northeast Rdc in Dallas seeks an FP&A Analyst to support financial planning and analysis across OpCo leadership. You will build models, perform ad hoc analytics, and contribute to the annual AOP process to improve profitability and efficiency.

The role requires a solid finance background, 2+ years of experience, and the ability to work cross-functionally to deliver timely insights and recommendations.

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