Finance Analyst
About the role
Support strategies to help drive increased profitability, process efficiency, reduced costs, and overall business improvement. Partner with Operating Company (OpCo) leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within Operations.
Responsibilities
- Provide technical, customer relations, and personnel management 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, and processing across the organization
- Analytical support for strategic investment decisions
- Create OpCo and business segment forecasts based on defined cadences
- Use data analytics to draw conclusions and present financial and operational insights to support timely decision-making
- Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling
- Other duties as assigned by Manager
Requirements
Bachelor’s degree in Accounting or Finance, MBA Degree or CPA preferred; 2+ years Financial or business-related analysis experience.
Qualifications
Preferred Skills: Organizational, time management, and critical thinking skills; Strong computer skills and knowledge of financial reporting software.
Skills
Abilities and Skills: High business acumen with strong finance background; Self‑starter, highly motivated to improve business processes; Works productively across the enterprise and partners with others to achieve shared goals; Speaks and acts with complete honesty and trustworthiness.
Working Conditions
Physical demands: While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds. Must be able to do limited travel to Sysco facilities or operating companies. The noise level in the work environment is usually moderate. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.