Financial Analysis Supervisor

2 weeks ago


Denver, Colorado, United States Sysco Full time

Company:

Sysco

Minimum Level of Education:

Bachelor's Degree

Minimum Years of Experience:

2 Years

Employment Type:

Full Time

Travel Percentage:

0

Compensation Range:

$76,000 - $114,500.00

The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. You may be eligible to participate in the Company's Incentive Plan.

BENEFITS INFORMATION:

For information on Sysco's Benefits, please visit our website.

JOB SUMMARY
This role is accountable for the management of various financial functions, including profit oversight and financial forecasting and reporting. It involves providing insights and analyses of financial performance metrics. The position identifies trends and recommends strategies for enhancing profitability, focusing on revenue, margin, expense management, and working capital.

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RESPONSIBILITIES

  • Analyze key drivers of variances compared to previous fiscal results and assist with cost monitoring, product equities, frequencies, and other statistical data pertinent to price management.
  • Identify underperforming clients and suppliers, analyzing the main factors affecting profitability.
  • Advise management on strategies to enhance profitability.
  • Conduct detailed analyses of expense drivers and variances compared to prior results and forecasts, identifying opportunities for cost control and expense reduction.
  • Support local CFO and market CFO in executing the financial forecast.
  • Ensure that overall trends and the effects of key initiatives are accurately represented in the forecast.


QUALIFICATIONS
Education

  • Bachelor's degree in finance, business, accounting, or economics is required.
  • An MBA is preferred.


Experience

  • A minimum of 2 years of experience in financial analysis and/or accounting is required.

Certificates, Licenses, and Registrations

  • CPA designation is preferred.


Professional Skills

  • Strong organizational, time management, and analytical skills.
  • Proficient in financial reporting software and strong computer skills.


DECISION-MAKING AUTHORITY
Key decisions made independently:

  • Utilize strong analytical, organizational, and interpersonal skills, along with a comprehensive understanding of accounting principles and practices.
  • Play a significant role in the annual AOP process.


Key decisions made with review and approval of supervisors:

  • Participate in the recruitment and training of finance associates.
  • Oversee performance management and development of finance associates.


ORGANIZATIONAL REPORTING
Supervisor Title

  • Finance Manager or Regional CFO

Position Reporting to this Role

  • Finance Analyst or Senior Finance Analyst

OVERVIEW:

Sysco is a global leader in foodservice distribution, operating approximately 333 distribution facilities worldwide and serving over 700,000 customer locations.

We provide our employees with opportunities for personal and professional growth, contributing to the success of a dynamic organization, and serving others in a manner that exceeds expectations. We seek talented, dedicated individuals to join our team.

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, considering 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.



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