Operations Finance Manager

3 weeks ago


Lincoln, Nebraska, United States Sysco Full time

Job Summary

This position is responsible for providing oversight of financial forecasting and reporting for a multi-site Region at Sysco. The successful candidate will analyze financial operating results, identify trends, and make recommendations to drive profitability.

The primary work schedule is Monday through Friday, with extended hours as business needs arise. This role can be performed at Sysco's offices in Lincoln, NE, or Olathe, KS.

Responsibilities:

  • Identify key drivers of operations expense variances versus plan and last year's results.
  • Analyze data to determine underperforming customers and provide recommendations to drive profitability.
  • Work with the Inventory team to identify opportunities to reduce operational and non-operational shrink.
  • Participate in the recruiting, training, and management of the Inventory Control Manager and finance associate.
  • Quantify the financial impact of key operational cost control initiatives.
  • Lead the shrink committee by site and for the Region in conjunction with the Region Vice President Finance.
  • Assist the Region Vice President Finance with the monthly forecast performance.
  • 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 its impact.

Education and Experience:

  • Bachelor's degree in Finance, Business, Accounting, or Economics required.
  • MBA preferred.
  • At least 3 years of financial analyst and/or accounting experience required.
  • Prior managerial experience preferred.

Requirements:

  • Strong verbal and written communication skills.
  • Ability to analyze data and draw logical conclusions and recommendations.
  • Proficient computer skills with emphasis on Word and Excel.
  • Ability to lead and direct clerical positions.

The successful candidate will possess strong analytical and problem-solving skills, with the ability to communicate effectively with cross-functional teams. If you are a motivated and detail-oriented professional with a passion for finance and operations, we encourage you to apply for this exciting opportunity.



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