Financial Operations Manager

4 days ago


Saint Cloud, Minnesota, United States Sysco Full time
Job Title: Financial Operations Manager

Company: Sysco Western Minnesota, Inc.

Location: US0332

Job Type: Full-time

Travel Percentage: Up to 25%

Job Summary

This position is responsible for overseeing financial forecasting and reporting for a multi-site Region. The successful candidate will provide insight and analysis of financial operating results, identifying trends and making recommendations for various profitability drivers.

Responsibilities
  • Determine key drivers of operations expense variances versus plan and last year's results.
  • Identify underperforming customers and make recommendations to drive profitability.
  • Provide specific analysis of key drivers of operational expenses variances to plan and last year.
  • Participate in recruiting, training, and management of Inventory Control Manager and finance associate and cashier.
  • Work with Inventory team to identify opportunities to reduce operational and non-operational shrink.
  • Quantify financial impact of key operational cost control initiatives.
  • Lead shrink committee by site and for the Region in conjunction with Region Vice President Finance.
  • Assist Region Vice President Finance and Market Vice President Finance with monthly forecast performance.
  • Ensure overall trends and impacts of key initiatives are reflected accurately in the forecast.
  • Work with each department to ensure they understand the overall forecast and how the impact of key initiatives they are responsible for is reflected in the forecast.
  • Assist Region Vice President Finance with preparation of Annual Profit Plan (AOP) on operational expenses and initiatives.
Requirements
  • 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.
Benefits

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

About Sysco

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.



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