Strategic Profit & Forecasting Accounting Manager

Sysco Northeast Rdc; Medley (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

Sysco Northeast Rdc in Medley, FL seeks a Finance professional to oversee Profit Management, forecasting, and reporting. You will analyze financial operating results, identify trends, and provide recommendations to drive revenue, margin, and working capital management.

Responsibilities include managing programs, variance analysis, and producing analyses for the Annual Operating Plan. Strong analytical skills and experience in financial reporting are essential to support strategic decisions and

Qualifications

• Bachelor’s degree in finance, business, accounting, or economics required.
• MBA/CPA and preferred.
• At least 5 years financial analyst and/or accounting experience required.
• Strong analytical and financial modeling capabilities.

Responsibilities

• Provide technical, customer relations, and personnel management for major programs and projects
• Determine the key drivers of variances versus last year results
• Identify underperforming customers and vendors and the key drivers of profitability
• Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan(AOP)
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

Skills

Organizational skills

Time management

Critical thinking

Computer skills

Financial reporting software

Education

Bachelor’s Degree in Finance, Business, Accounting, or Economics

Job description

Sysco Northeast Rdc in Medley, FL seeks a Finance professional to oversee Profit Management, forecasting, and reporting. You will analyze financial operating results, identify trends, and provide recommendations to drive revenue, margin, and working capital management.

Responsibilities include managing programs, variance analysis, and producing analyses for the Annual Operating Plan. Strong analytical skills and experience in financial reporting are essential to support strategic decisions and