Sysco - Houston, TX

posted 5 days ago

Full-time
Houston, TX
Merchant Wholesalers, Nondurable Goods

About the position

The position focuses on supporting strategies that enhance profitability, process efficiency, and overall business improvement. The role involves partnering with leadership to deliver financial and strategic results through the application of Financial Planning & Analysis (FP&A) best practices, while also supporting corporate FP&A processes, initiatives, and reporting.

Responsibilities

  • Create reporting and communicate insight for leadership team including metric development
  • Provide insight into financial results for Corporate FP&A
  • Support Annual Operating Plan (AOP) and budgeting process for the business unit
  • Identify cost and efficiency opportunities
  • Support monthly/quarterly business review processes
  • Perform ad-hoc analytics and financial modeling
  • Support the transformation metrics and tracking; tie to P&L results
  • Provide analytical support for major investment decisions

Requirements

  • Bachelor's Degree required; Master's Degree preferred
  • Specialization in Accounting, Business, or Finance is required
  • Minimum of at least 3 years of work experience in a corporate setting, with emphasis on reporting development, financial planning and analysis, business analytics, and financial modeling
  • Experience with SAP BPC is preferred
  • Able to perform quantitative analysis using appropriate analytical tools
  • Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
  • Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences
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