Financial Operations Manager

2 weeks ago


Elgin, 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 make recommendations to improve profitability.

Key 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 financial reporting for the Annual Operating Plan (AOP)
  • Provide specific analysis of key drivers of expenses and 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 of 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

The successful candidate will have strong analytical, organizational, interpersonal skills, and broad knowledge of accounting principles, practices, and procedures. They will play a key role in the annual AOP process and participate in the recruiting and training of finance associates.



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