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Sysco

Region Finance Manager – Commercial

Sysco

Financial Analyst overseeing financial forecasting and reporting for multi-site region at Sysco. Providing insights on profitability drivers and supporting local finance teams for growth.

Posted 6/5/2026full-timeKansas City • Kansas • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Responsible for the oversight of Financial forecasting and reporting of a multi-site Region
  • Responsible for providing insight and analysis of financial operating results
  • Identifies trends and provides recommendations for various profitability drivers
  • Determine the key drivers of variances versus plan and last year's results
  • Identify underperforming customers and vendors and the key drivers of profitability
  • Key business partner to the sales teams and helping to grow sales and win in the market
  • Contract development, processing, tracking, and performance reviews
  • Make recommendations to management to improve profitability
  • Directly manage and support the local Finance team in FP&A activities, reporting and analytics
  • 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
  • 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
  • Individual must champion and be the local expert in Sysco's analytical toolbox
  • Monitor and recommend on methods to improve profitability of customers

Requirements

What you’ll need
  • Bachelor's degree in Finance, Business, Accounting, or Economics required
  • MBA preferred
  • At least 3 years of financial analyst and/or accounting experience required
  • Prior managerial experience preferred
  • Strong verbal and written communication skills
  • Must be able to read, write and speak English
  • Analyze data and draw logical conclusions and recommendations from the data
  • Ability to lead and direct clerical positions
  • Proficient computer skills with emphasis on Word and Excel.

Benefits

Comp & perks
  • For information on Sysco’s Benefits, please visit https://SyscoBenefits.com

ATS Keywords

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Hard Skills & Tools
financial forecastingfinancial reportingdata analysisprofitability analysiscost controlperformance managementfinancial planning and analysis (FP&A)contract developmentvariance analysisannual profit plan (AOP)
Soft Skills
communication skillsleadershipanalytical thinkingteam managementrecommendation development
Certifications
Bachelor's degree in FinanceBachelor's degree in BusinessBachelor's degree in AccountingBachelor's degree in EconomicsMBA