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Tech Stack
Tools & technologiesSQLVBA
About the role
Key responsibilities & impact- Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement.
- Partner with Operations leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices.
- Support corporate FP&A processes, initiatives and reporting within the Operations organization.
- Create reporting suites that enable insights for Finance and Business team.
- Partner with field finance teams to develop KPIs that help explain performance and drive proactive P&L management
- Provide business insights to corporate FP&A on the monthly and quarterly results versus plan and forecast
- Support Annual Operating Plan (AOP) for the US Foodservice organization
- Support monthly/quarterly business review process
- Identify margin, cost and efficiency opportunities
- Perform ad-hoc analytics and financial modeling
- Support the business transformation metrics and tracking; tie to P&L results
- Use VBA and other tools to create excel based standardized reporting with flexibility for multi-dimensional use
- Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making
- Make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling
Requirements
What you’ll need- BA or, an equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
- 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
- Strong Commercial focus, with exposure to multiple business/functions and excellent business partnering skills.
- Visual Basic (VB) experience in Excel
- Experience with data visualization software
- SQL.
Benefits
Comp & perks- For information on Sysco’s Benefits, please visit https://SyscoBenefits.com
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial Planning & Analysisreporting developmentbusiness analyticsfinancial modelingdata analyticspredictive modelingVBASQLdata visualization
Soft Skills
business partneringstrategic recommendationscommercial focuscommunication
Certifications
BA
