Financial Manager

6 days ago


Rockford, Illinois, United States Sysco Full time
Job Summary

This position is responsible for overseeing several functional areas, including profit management, financial forecasting, and reporting. The successful candidate will provide insight and analysis of financial operating results, identifying trends and making recommendations for various profitability drivers.

Responsibilities
  • Provide technical, customer relations, and personnel management for major programs and projects
  • Determine the key drivers of variances versus last year's results
  • Identify underperforming customers and vendors and the key drivers of profitability
  • Make recommendations to management to improve profitability and support and produce financial reporting for the Annual Operating Plan (AOP)
  • Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
  • Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Qualifications
  • Bachelor's Degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred)
  • At least 5 years financial analyst and/or accounting experience required
  • Strong 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.

Benefits

Sysco offers a comprehensive benefits package, including health, dental, and vision insurance, 401(k) matching, and paid time off. For more information, please visit our website.



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