Description

Hybrid Schedule in Houston, TX

JOB SUMMARY

This position is responsible for the oversight of several functional areas such as Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results.

RESPONSIBILITIES

• Determine the key drivers of variances versus last year results
• Make recommendations to management
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
• Identify opportunities to control costs and reduce expenses
• Quantify the financial impact of key cost control initiatives
• May participate in initiatives, Corporate Expense, and other Operating Expense
• Partner with operating leadership in Supply Chain and logistics
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
• Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast
• Participate in the recruiting and training of finance associates
• Play a key role in the annual AOP process
• Individual must champion and be the local expert in Sysco's analytical toolbox
• Assist with statistical data directly related to Supply Chain Finance
• (2) Direct Reports

Education

• Bachelor's Degree in Finance, Business, Accounting, or Economics required
• MBA/CPA and preferred

Experience

• At least 5 years financial analyst and/or accounting experience required
• Prior managerial experience preferred
• Professional communication skills
• Build relationship with Operating leaders in Supply Chain and Logistics

Skills

• Strong verbal and written communication skills
• Must be able to read, write and speak English
• Must be able to analyze data and draw logical conclusions and recommendations from the data
• Ability to lead and direct clerical positions
• Proficient computer skills with emphasis Excel
• SQL and Tableau preferred