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Financial Manager

2 months ago

Rockford, Illinois, United States Sysco Full time
Job Summary

This position is responsible for overseeing various functional areas, including profit management, financial forecasting, and reporting. The successful candidate will provide insightful analysis of financial operating results, identify trends, and recommend strategies to improve profitability.

Key Responsibilities
  • Provide technical, customer relations, and personnel management for major programs and projects
  • Determine key drivers of variances versus last year's results
  • Identify underperforming customers and vendors and key drivers of profitability
  • Make recommendations to management to improve profitability and support financial reporting for the Annual Operating Plan (AOP)
  • Provide specific analysis of key drivers of expenses and variances to last year and plan
  • Ensure overall trends and impacts of key initiatives are reflected accurately in the forecast
Qualifications

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

Experience
At least 5 years of financial analyst and/or accounting experience required

Skills
Organizational, time management, and critical thinking skills
Strong computer skills and knowledge of financial reporting software

Decision Making Authority
  • Strong analytical, organizational, interpersonal skills, and broad knowledge of accounting principles, practices, and procedures
  • Play a key role in the annual AOP process

Most important decisions made with review and approval of other individuals or supervisors: Participate in the recruiting and training of finance associates, Responsible for performance management and development of finance associates