Senior Analyst, Finance
About the role
This is a Hybrid position requiring an on-site presence 3-4 days per week in Houston, TX. Please note that the number of days on-site can increase based on business needs. The role supports strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement.
Responsibilities
- Create reporting suites that enable insights for Finance and Business team.
- Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management
- Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast
- Support Annual Operating Plan (AOP) for the US Foodservice organization
- Support monthly/quarterly business review process
- Identify margin, cost and efficiency opportunities
- Perform ad-hoc analytics and financial modeling
- Support the business transformation metrics and tracking; tie to P&L results
- Use VBA and other tools to create excel based standardized reporting with flexibility for multi-dimensional use
- Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making
- Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling
Requirements
- BA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
- Minimum at least 5 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
- Strong Commercial focus, with exposure to multiple business/functions and excellent business partnering skills
Skills
- Visual Basic (VB) experience in Excel
- Experience with data visualization software
- SQL Abilities
- High business acumen with strong finance background
- Self-starter, high 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
Work Environment
This position can be performed from the corporate facility. Must be able to do limited travel to Sysco facilities or operating companies. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job. The noise level in the work environment is usually moderate.