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Financial Operations Manager

2 months ago

Rockford, Illinois, United States Sysco Full time

Job Summary:

This position is responsible for overseeing various financial functions, 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 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
  • Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

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

Benefits Information:

For information on Sysco's benefits, please visit