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Region Finance Manager – Commercial
SyscoFinancial Analyst overseeing financial forecasting and reporting for multi-site region at Sysco. Providing insights on profitability drivers and supporting local finance teams for growth.
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