Current jobs related to Sr Analyst, FP&A - HOUSTON - SYSCO

  • Sr. FP&A Analyst

    2 months ago

    Houston, United States Robert Half Full time

    Robert Half is seeking a Senior FP&A Analyst with demonstrated experience in financial planning and analysis, a deep understanding of three-statement financial models, and proven expertise in NetSuite or Planful. Excel, PowerBI, and VBA skills are key for this role. As a Senior FP&A analyst, you will lead financial planning, modelling, and reporting...

  • Sr. FP&A Analyst

    2 months ago

    Houston, United States Robert Half Full time

    Robert Half is seeking a Senior FP&A Analyst with demonstrated experience in financial planning and analysis, a deep understanding of three-statement financial models, and proven expertise in NetSuite or Planful. Excel, PowerBI, and VBA skills are key for this role. As a Senior FP&A analyst, you will lead financial planning, modelling, and reporting...

  • Sr. Financial Analyst

    4 weeks ago

    Houston, United States Professional Alternatives Full time

    To Apply for this Job Click Here Job ID#: 17523 Sr. Financial Analyst – FP&A (Commodity Market Risk Management) $100K to $145K base DOE plus market competitive Bonus Objective: Collaborate with senior leadership to enhance the efficiency and profitability of the Company. Lead financial analysis and reporting initiatives, focusing on the reconciliation of...

  • FP&A Analyst

    2 months ago

    Houston, United States Archer Systems, LLC Full time

    POSTION SUMMARY: The FP&A Analyst plays a key role in analyzing business results, developing financial models and supporting operational and strategic decision making.The position drives value for Archer by ensuring that the senior management team is supported with timely, accurate, and insightful financial reporting and forecasting.The primary duties of the...

  • FP&A Analyst

    2 weeks ago

    Houston, United States Sunnova Energy International, Inc. Full time

    Brief Description of SunnovaSunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses.At Sunnova, we embrace diverse perspectives, vibrant creativity and forward-thinkers who share our zeal for a sustainable future. A career with...

  • Senior FP&A Analyst

    1 week ago

    houston, United States Robert Half Full time

    We are hiring for a Senior FP&A Analyst in Houston. This company has a great culture, strong history, and motivated team and mission! They are bringing in multiple billions of revenue each year!Responsibilities:• FP&;A• Financial Reporting• Budgeting and Forecasting• Cost Analysis• Financial Modeling• Variance AnalysisRequirements:• 5+ years as...

  • FP&A Analyst

    1 month ago

    Houston, United States Cotton Holdings Full time

    FP&A AnalystDepartment: Accounting/Finance Employment Type: Full Time Location: Houston, TX Description Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities...

  • Senior Financial Analyst

    1 week ago

    Houston, Texas, United States Engie Full time

    Position OverviewThe Financial Planning & Analysis (FP&A) Senior Analyst will be an integral part of the financial oversight and strategic planning for ENGIE North America. This role involves comprehensive financial assessment, reporting, and budgeting tailored for the Regional Services sector. The analyst will work closely with various teams across North...

  • Senior Financial Analyst

    1 week ago

    Houston, Texas, United States Engie Full time

    Position OverviewThe Financial Planning & Analysis (FP&A) Senior Analyst plays a vital role in overseeing financial evaluations, reporting, and budgeting for ENGIE North America’s Regional Services. This position involves collaboration with various teams across North America and support functions in Paris. Reporting directly to the Vice President of FP&A,...

  • Senior FP&A Analyst

    2 months ago

    Houston, United States Hometown Full time

    HomeTown Services is seeking a highly motivated, collaborative, and engaged Senior FP&A Analyst to join our growing company and finance team. This position will partner with all aspects of the business and own areas such as reporting, budgeting, and variance analyses across the business. Further, this high-visibility role will lead cross-functional projects,...

  • Senior Financial Analyst

    1 week ago

    Houston, Texas, United States Engie Full time

    Position OverviewThe Financial Planning & Analysis (FP&A) Senior Analyst plays a pivotal role in the financial oversight and strategic planning for ENGIE North America. This position is integral to the financial assessment, reporting, and budgeting processes within the Regional Services sector. The analyst will work closely with various teams across North...

  • Senior Analyst-FP&A, Strategy,& Acquisitions

    3 months ago

    Houston, United States Spectrum Search Group Full time

    Senior Analyst: FP&A, Strategy, & Acquisitions Our fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy,...

  • Senior FP&A Analyst

    5 days ago

    Houston, United States Lamons Full time

    Job DescriptionJob DescriptionJob SummaryThe Senior FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the executive team for strategic financial decision making.Job Duties and ResponsibilitiesOwn and deliver the timely preparation of monthly, quarterly and yearly operating reports....

  • Senior Analyst-FP&A, Strategy,& Acquisitions

    1 week ago

    houston, United States Spectrum Search Group Full time

    Senior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...

  • Senior Analyst-FP&A, Strategy,& Acquisitions

    3 months ago

    Houston, United States Spectrum Search Group Full time

    Senior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...

  • Senior Analyst-FP&A, Strategy,& Acquisitions

    3 months ago

    Houston, United States Spectrum Search Group Full time

    Senior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...

  • Senior Analyst-FP&A, Strategy,& Acquisitions

    1 week ago

    houston, United States Spectrum Search Group Full time

    Senior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...

  • Senior FP&A Financial Analyst

    2 months ago

    Houston, United States Asset Living Full time

    Company Overview Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property management firm to one of the...

  • FP&A Operations Specialist

    2 weeks ago

    Houston, Texas, United States Enbridge Full time

    Position Overview:Enbridge is seeking a dedicated Specialist in FP&A Operations to manage financial coordination, budgeting, forecasting, reporting, and cost control functions. This role is pivotal in supporting management decision-making and providing guidance to Regional Advisors and Analysts. The incumbent will ensure timely and accurate financial...

  • FP&A Specialist

    2 weeks ago

    Houston, Texas, United States Energy Transfer Full time

    Join Our Team as a Financial Planning AnalystAre you ready to contribute to a dynamic team? Our digital assistant is available to provide insights about our organization and facilitate your application process directly from your mobile device.About Energy Transfer:Recognized by Forbes as one of America's top large employers, Energy Transfer is committed to...

Sr Analyst, FP&A

1 month ago

HOUSTON, United States SYSCO Full time

Company:  

US6469 Sysco Payroll, Division of Sysco Resources Services, LLC

Zip Code:

77077

Minimum Level of Education:

Bachelor’s Degree

Minimum Years of Experience:

5 Years

Employment Type:

Full Time

Travel Percentage:  

0

COMPENSATION INFORMATION:

The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison.  Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors

SUMMARY OF JOB PURPOSE:

The Senior Financial Analyst of Local Sales is a key contributor to the Global Support Center Sales Finance Team supporting both the field and GSC local finance stakeholders. This includes strong collaboration and strategic partnership with other key Sysco teams such as the Sales, Supply Chain, SBS, Commercial Finance, and Financial Planning & Analysis to understand, drive, execute and deliver positive financial performance for local sales.  Areas of responsibility include financial oversight of local sales results, including market share growth, profitability, key metrics, forecasting and AGP creation. Also to include focus on areas such as customer retention, strategy execution and partnership with Sales leaders.

DUTIES AND RESPONSIBILITIES:

  • Market Share Growth - Responsible for providing input on strategies and contributing to the financial oversight including tracking of all initiatives, through creation and monitoring of robust business cases
  • Financial Modeling – Ability to pull data to create decision making opportunities, report results/tracking and/or model variations; and provide ad hoc sensitivity analysis and scenarios.
  • Problem Solving - Troubleshoot and resolve escalated issues and communicate resolution. Partner with internal Team and Sales Leaders communicating results. Provide inputs and recommendations to improve processes and controls.
  • Financial Analysis - Partner with Stakeholders to provide value-added insights to drive needed actions through financial analytics and business performance measurements. This includes leading and collaborating on cross-functional Margin Improvement initiatives as well as key Monthly / Quarterly Business Reviews.
  • Performance Monitoring - Reviews dashboards, KPI’s and analyzes reports. Responsible for ensuring Segment performance of Local Sales & applicable initiatives, strategies, and goals.  Monitor and communicate key risks/opportunities each period ensuring alignment with other functions.
  • Communication - Ensure that adherence of deadlines, check ins and priorities are aligned with company objectives.  Attend Sales Leaders’ staff meetings and communicate financial performance.
  • Compliance - Accountable for ensuring that Sysco’s Accounting Policies and Procedures (e.g., FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) control, for assigned Local Account Customers.  Also responsible for monitoring assigned Local Customer compliance to our Master Services Agreement and bring awareness to opportunities for improvement where necessary.
  • Strategy - Regularly attend and/or lead strategic, partnership meetings and take an active seat at the table. Be a key contributor for the design, compliance, and control of strategic initiatives and other significant or transformational Local Sales or Customer Experience transactions. 
  • Continuous Process Improvement & Alignment - Work collaboratively with others within and outside of the function to identify, develop and implement process improvement plans, simplify, and improve processes, reduce costs, prevent loss, and to ensure that work is completed accurately and on time.
  • Relationships - Manage relationships with cross functional peers, Leadership, and External Customers where applicable. Collaborate with Sysco Global partners where there are shared Local Account Customers to ensure strategic alignment on proposals and provide Executive Team with an Enterprise view of Customer’s P&L.
  • Financial Planning/Forecasting – Assist in the management of the overall budget for the Segment assigned. Additionally, partner with the relevant teams to ensure all accounting matters are properly assessed, communicated, and included in the forecast.  This includes building, supporting and executing the Field Annual Growth Plan (AGP) for all assigned Local Sales Customers as well as providing the complete volume and profitability forecast for assigned Local Sales Customers each month to FP&A.
  • Presentations - Prepare executive level presentations such as region and market MBR’s, QBR’s, and AGP in a manner that is easily understood, providing concise information to make timely decisions as well as communicating all areas of risks and opportunities to drive the best outcomes for the organization. This includes the Sysco Executive Leadership Team and Local Sales Senior Leadership Team
  • Special Projects - Work on other ad-hoc projects requested by executive management and other leadership positions.

REQUIRED EDUCATION / EXPERIENCE:

  • BA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
  • 1-3 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
  • Strong Commercial focus, with exposure to multiple business/functions and excellent business partnering skills.

CERTIFICATIONS AND/OR TECHNICAL REQUIREMENTS:

ABILITIES AND SKILLS:

  • Proficient use of MS Office (Word, Excel, PowerPoint, Access and Outlook)
  • Advanced proficiency in Excel preferred (VBA, macros, scripts, formulas, data visualization, etc.)
  • Technical skills preferred (SQL, Tableau, Power BI, Alteryx, etc)  
  • Ability to handle multiple priorities and work independently
  • Demonstrate strong, proactive problem-solving skills
  • Ability to communicate across multiple levels of the organization
  • Collaboration skills to work with business groups outside of Finance
  • Strong attention to detail
  • Knowledge of Food Service preferred
  • Understands team dynamics and works well within a team structure. Collaborative management style and a strategic team player. Delegates responsibilities effectively. Recognizes and acknowledges the value others bring to the organization.
  • Exhibits a high level of integrity, ethical standards, and accountability.
  • Capable of operating in a fast-paced environment, able to handle pressure well, be self-motivated and detail-oriented.
  • Excellent communication (written and verbal), interpersonal and professional interactive skills, as well as strong presentation, time management, and organizational skills. Able to communicate financial data to non-finance people.
  • Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information.
  • Demonstrates excellent subject matter knowledge of and experience with the U.S. Generally Accepted Accounting Principles (GAAP), Sarbanes Oxley Act and ability to learn Sysco technology software and programs and/or equivalent products.
  • Ability to work in a disciplined, consistent, timely and objective manner and capable of following established policies, procedures, and practices. Complies with local, state and federal regulations.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.

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.

BENEFITS INFORMATION:

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

OVERVIEW:

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

AFFIRMATIVE ACTION STATEMENT:

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.