Sr Analyst, FP&A Cost Mgmt

Full-time - Mid Level

10,001+ employees

About the position

Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the function.

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

• Bachelors Degree required; Masters Degree preferred.
• Specialization in Accounting, Business, or Finance is required
• Minimum at least 3 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
• 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

Nice-to-haves

• High business acumen with strong finance background
• Works productively across the enterprise and partners with others to achieve shared goals
• Speaks and acts with complete honesty and trustworthiness

Benefits

• For information on Sysco’s Benefits, please visit https://SyscoBenefits.com