Sr. Finance Analyst

3 days ago


Houston, TX, United States Sysco Full time
Company:
US6469 Sysco Payroll, Division of Sysco Resources Services, LLC

Sales Territory:
None

Zip Code:
77077

Travel Percentage:
0

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

Sr. Finance Analyst - Technology Finance plays a key role in partnering with Technology teams to drive financial planning, operational insights, and strategic decision-making. This role provides financial analysis, budgeting support, cost optimization recommendations, and performance reporting to ensure the Technology organization can invest effectively while meeting financial targets.

Responsibilities:

Support annual budgeting, quarterly forecasting, and long-range planning for Technology departments.

Develop and maintain financial models that project costs, resource needs, capital expenditures, and ROI for Technology initiatives.

Track variances between actuals and forecast; provide insights to explain trends and drivers.

Prepare monthly and quarterly financial reports for Tech leadership and FP&A stakeholders.

Review and analyze IT project Statement of Work, business cases, and software investment to identify cost-savings opportunities and efficiency improvements.

Present financial insights, risks, and opportunities to drive fact-based decisions.

Identify opportunities to streamline finance-tech processes and enhance data quality

Support Month-end Accounting Close

Qualifications
  • Bachelor's Degree required; master's degree preferred. Specialization in Accounting, Business, or Finance is required
  • Minimum at least 5 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
  • Experience with SAP BPC and Workday is preferred
  • Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
  • Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences
Abilities and Skills:
  • High business acumen with strong finance background
  • Works productively across the enterprise and partners with others to achieve shared goals
  • Speaks and acts with complete honesty and trustworthiness
  • Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation will be provided to enable individuals with disabilities to perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.

Work Environment:

This position is Hybrid: in office at the corporate office Mon-Wed and remote Thurs-Fri.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation will be provided to enable individuals with disabilities to perform the essential functions of this job.

The noise level in the work environment is usually moderate.

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

OVERVIEW:

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. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

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, and consider 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.

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