Finance Manager Operations

Job Summary

This position oversees Operations financial forecasting and reporting for a multi-site Region. Responsibilities include providing insight and analysis of financial operating results, identifying trends, and making recommendations for profitability drivers, particularly in operations expense management and inventory shrinkage.

Responsibilities

• Determine key drivers of operations expense variances versus plan and last year's results.
• Identify underperforming customers and make recommendations to drive profitability.
• Provide specific analysis of key drivers of operational expenses variances to plan and last year.
• Participate in recruiting, training, and management of the Inventory Control Manager, finance associate, and cashier.
• Work with the Inventory team to identify opportunities to reduce operational and non-operational shrink.
• Quantify the financial impact of key operational cost control initiatives.
• Lead the shrink committee by site and for the Region in conjunction with the Region Vice President Finance.
• Ensure overall trends and impacts of key initiatives are reflected accurately in the forecast.
• Affirm and be the local expert in Sysco's analytical toolbox.
• Prepare all capital investment proposals for the Region.

Requirements

• Bachelor's degree in Finance, Business, Accounting, or Economics required. MBA preferred.
• At least 3 years of financial analyst and/or accounting experience required. Prior managerial experience preferred.
• No certificates, licenses, or registrations required.
• Professional skills include strong verbal and written communication, data analysis, leadership, and proficiency in Microsoft Office.