Job Description
JOB SUMMARY:
This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
RESPONSIBILITIES:
This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
RESPONSIBILITIES:
- Support finance manager or CFO to ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
- Identify underperforming customers and vendors and the key drivers of profitability.
- Quantify the financial impact of key cost control initiatives.
- Assist local CFO and market CFO with the performance of the forecast.
- Assist in the annual quarterly business review (QBR) and annual operating plan (AOP) process.
- Identify opportunities to control costs and reduce expenses.
QUALIFICATIONS:
Education:
Education:
- Bachelor’s degree in accounting or finance.
- MBA degree.
Experience:
- 5+ years of financial or business-related analysis experience.
Certificates, Licenses, and Registrations:
- CPA preferred.
Professional Skills:
- Organizational, time management, and critical thinking skills.
- Strong computer skills and knowledge of financial reporting software.
DECISION-MAKING AUTHORITY:
Most important decisions made fully independently:
- Assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management.
Numbers & Facts
| Location | Laurel, Maryland |
| Industry | Manufacturing - Other |
| Salary | $83,800–$125,800 |
| Company Size | 10,000 employees or more |
| Year Founded | 1970 |
| Website | https://careers.sysco.com/ |
About Company
Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 72,000 colleagues, the company operates 334 distribution facilities worldwide and serves approximately 725,000 customer locations. For fiscal year 2023 that ended July 1, 2023, the company generated sales of more than $76 billion. Information about our Sustainability program, including Sysco’s 2023 Sustainability Report and 2023 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.
Skills
- Accountingunmatched
- Business Administrationunmatched
- Computer Skillsunmatched
- Cost Controlunmatched
- Expense Managementunmatched
- Financeunmatched
- Finance Softwareunmatched
- Financial Analysisunmatched
- Financial Managementunmatched
- Financial Reportingunmatched
- Forecastingunmatched
- Product Costingunmatched
- Profit & Lossunmatched
- Statisticsunmatched
- Time Managementunmatched
- Trend Analysisunmatched
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