Job description
BENEFITS INFORMATION:
JOB SUMMARY
RESPONSIBILITIES
- Determine the key drivers of variances versus plan and last year's results.
- Identify underperforming customers and vendors and the key drivers of profitability.
- Make recommendations to management to improve profitability.
- Provide specific analysis as to the key drivers of SG&A expenses and the key drivers as to variances to plan and last year.
- Identify opportunities to control costs and reduce expenses.
- Quantify the financial impact of key cost control initiatives.
- May participate in the credit committee, and other initiatives.
- Assist Region Vice President Finance and Market Vice President Finance with the preparation in the Region forecast.
- Ensure overall trends and the impacts of key initiatives are reflected accurately in the monthly Region forecast.
- Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast.
- Play a key role in the preparation of the annual profit plan (AOP)
- Assure overall trends and the impacts of key initiatives are reflected accurately in the annual profit plan.
- Participate in the recruiting and training of the finance analyst.
- Responsible for performance management and development of finance analyst
Education
- Bachelor's degree in Finance, Business, Accounting, or Economics required.
- MBA preferred.
Experience
- At least 3 years of financial analyst and/or accounting experience required.
- Prior managerial experience preferred.
The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.
AFFIRMATIVE ACTION STATEMENT:
About SYSCO.COM:
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 58,000 associates, the company operates 343 distribution facilities worldwide and serves more than 650,000 customer locations. For fiscal 2021 that ended July 3, 2021, the company generated sales of more than $51 billion. Information about our CSR program, including Sysco’s 2020 Corporate Social Responsibility Report, can be found at sysco.com/csr2020reportSysco is proud to be recognized by Newsweek as America's Most Responsible Companies for 2021!
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