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Senior Finance Analyst

Sysco • Houston, TX, US • published 2026-09-30 07:58:48.876221

Description

SUMMARY: 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. DUTIES AND RESPONSIBILITIES: * 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...

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