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Financial Analysis Manager

2 months ago

Olathe, Kansas, United States SYSCO Full time

Company:

US0061 Sysco Lincoln, Inc.

Zip Code:

68521

Minimum Level of Education:

Bachelor's Degree

Minimum Years of Experience:

3 Years

Employment Type:

Full Time

Travel Percentage:

Up to 25%

COMPENSATION INFORMATION:

The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors.

JOB SUMMARY

This role entails overseeing the financial forecasting and reporting for a multi-site region within the organization. The individual will be tasked with delivering insights and analyses of financial performance, identifying trends, and providing recommendations aimed at enhancing profitability, particularly in the realm of operational expense management and inventory shrinkage.

RESPONSIBILITIES

  • Analyze the primary factors contributing to variances in operational expenses compared to plans and previous years.
  • Identify underperforming accounts and propose strategies to enhance profitability.
  • Deliver detailed analyses regarding the key drivers of operational expense variances.
  • Engage in the recruitment, training, and management of the Inventory Control Manager.
  • Support the recruitment, training, and management of finance associates and cashiers.
  • Collaborate with the Inventory team to pinpoint opportunities for reducing both operational and non-operational shrink.
  • Assess the financial implications of key initiatives aimed at controlling operational costs.
  • Work alongside the Region Vice President of Finance to lead the shrink committee at both site and regional levels.
  • Assist the Region Vice President of Finance and Market Vice President of Finance with monthly performance forecasting.
  • Ensure that overall trends and the effects of key initiatives are accurately represented in the forecasts.
  • Coordinate with each department to ensure a comprehensive understanding of the overall forecast and the impact of their respective initiatives.
  • Assist in the preparation of the Annual Profit Plan (AOP) concerning operational expenses and initiatives.
  • Act as a champion and local expert in Sysco's analytical tools.
  • Oversee the preparation of all capital investment proposals for the region.

EDUCATION

  • Bachelor's degree in Finance, Business, Accounting, or Economics is required.
  • An MBA is preferred.

EXPERIENCE

  • A minimum of 3 years of experience in financial analysis and/or accounting is required.
  • Prior experience in a managerial role is preferred.

CERTIFICATES, LICENSES, AND REGISTRATIONS

  • None required.

PROFESSIONAL SKILLS

  • Excellent verbal and written communication abilities.
  • Proficiency in reading, writing, and speaking English.
  • Capability to analyze data and derive logical conclusions and recommendations.
  • Ability to lead and manage clerical staff effectively.
  • Strong computer skills, particularly in Word and Excel.

The information provided in this description is intended to convey the general nature and level of work performed by associates in this classification. It is not designed to be an exhaustive list of all duties, responsibilities, and qualifications required of associates assigned to this position.

To successfully perform this job, an individual must be able to execute each essential duty satisfactorily. The requirements listed above represent the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

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.

BENEFITS INFORMATION:

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

OVERVIEW:

Sysco is the global leader in foodservice distribution, employing over 71,000 colleagues and operating approximately 333 distribution facilities worldwide, serving more than 700,000 customer locations.

We provide our colleagues 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.