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Overview

Manager, Financial Planning and Analysis – Corporate – US Jobs in Houston, TX at Sysco

Title: Manager, Financial Planning and Analysis – Corporate – US

Company: Sysco

Location: Houston, TX

CompanyUS6469 Sysco Payroll, Division of Sysco Resources Services, LLC

Zip Code77077

Employment TypeFull Time

Travel PercentageUp to 25%

Position SummaryThe Manager, Financial Planning & Analysis (FP&A) s upports strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement and partners with leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Also supports Corporate FP&A processes, initiatives and reporting for the Company.

Primary Responsibilities

Create reporting and communicate insight for leadership team, including metric development.

Support monthly/quarterly business review processes. Provide business insight into the monthly and quarterly results for Corporate FP&A, including forecasts.

Support Annual Operating Plan (AOP) and budgeting process for the organization; identify cost and efficiency opportunities.

Support monthly/quarterly business review process.

Identify cost and efficiency opportunities.

Perform ad-hoc analytics, financial modeling and decision support to Greco and Sons CFO.

Support the transformation metrics and tracking; tie to P&L results.

Provide senior finance support for major initiatives.

Provide analytical support for major investment decisions.

Minimum Education

Bachelor Degree in Business Administration, Accounting or Finance required.

Master Degree in Business Administration or Finance preferred.

Minimum Experience

5+ years of finance and accounting experience with emphasis on financial planning and analysis, business analytics, reporting development and financial modeling.

Skills & Abilities

Excellent communication (written and verbal), interpersonal and professional interactive skills. Ability to effectively present information and respond to questions from executives, associates and outside vendors. Capable of working with internal staff from other departments in a proactive and constructive manner.

Leadership skills, including the ability to mentor and develop individuals and teams. Able to engage and lead team discussions and meetings. Understands team dynamics and works well within a team structure. Collaborative management style and strategic team player. Delegates responsibilities effectively. Recognizes and acknowledges the value others bring to the organization.

A mastery of organizational and project management skills, including the ability to plan, prioritize and execute multiple initiatives/deadlines autonomously and shift priorities as necessary. Able to manage large, complex projects. Uses time effectively

Strong analytical skills.

Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports.

Independently structure and develop PowerPoint presentations and other business documents for executive audiences.

Problem Solving – Identifies and resolves problems in a timely manner. Gathers and analyzes information skillfully. Develops alternative solutions.

Judgment – Displays willingness to make decisions. Exhibits sound and accurate judgment. Makes timely decisions.

Customer Service – Responds promptly to requests for service and assistance as needed. Follows up as needed.

Detail Oriented – Attention to details and accuracy.

Computer Skills – Proficient use of MS Office (Word, Excel, PowerPoint, Access and Outlook). Ability to learn Sysco and other technology software and programs (i.e., BPC, Entrée, …

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About Sysco