Hybrid schedule in Houston, TX
Position Summary:
Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with 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 function.
Responsibilities:
- Create reporting and communicate insight for leadership team including metric development (Financial Business Partner of the Technology Leadership Team)
- Provide variance insight into financial results for Corporate FP&A and identify trends, risk and make suggestions for opportunities
- Support building of Sysco's long-term Technology Roadmap, annual budget, and monthly and quarterly reporting, and long range plan for operating expense and capital investments
- Partner with several different teams to ensure Budget, Forecast and Actuals are in-line
- Involved with monthly Accounting Close
- Provide day-to-day and long-term financial thought to Technology leaders by supporting monthly/quarterly business review processes
- Perform ad-hoc analytics and financial modeling
- Provide Analytical support for major investment decisions
- Enhance, implement, and enforce policies, procedures and reports to improve the overall operation and effectiveness
- Provide technical financial advice, knowledge, and methods of continual improvement
- Support leadership in build and tracking of business cases for technology projects and initiatives
Qualifications:
- Bachelors Degree required; Masters Degree preferred. Specialization in Finance, Accounting, or Business is required
- Minimum at least 4 years of work experience in a corporate setting, with emphasis on areas such as reporting variances, financial planning and analysis, business analytics, and financial modeling
- Experience with SAP BPC is preferred
- Expert knowledge of Microsoft Excel (VLookups, Pivot Tables, SumIfs, etc) and ability to manipulate and query large data sets.
- Able to perform quantitative analysis using appropriate analytical tools.
- Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences
Abilities and Skills:
- High business acumen with strong finance background
- Works productively across the enterprise and partners with others to achieve shared goals
- Speaks and acts with complete honesty and trustworthiness
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.
Work Environment:
This position is Hybrid: in office at the Corporate office Mon-Wed and remote Thur-Fri.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.
The noise level in the work environment is usually moderate.
