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Senior Analyst, Finance

Location
Hybrid
Type
Full Time
Status
Inactive
Job Published
07-21-2025

Description

- - Hybrid schedule in Houston, TX
    
    Support strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement. Partner with Supply Chain, Inbound Supply Chain, and 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 Supply Chain and Inbound Supply Chain organizations. Support growth initiatives including financial measuring and reporting, tracking KPIs, and managing business cases, costs, and financial models.
    
    Duties And Responsibilities
    
    Create reporting suites that enable insights for the Finance, Supply Chain, and Inbound Supply Chain teams. Partner with the Supply Chain and Inbound Supply Chain 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
    Support growth initiatives including financial measuring and reporting, tracking KPIs, and managing business cases, costs, and financial models
    Responsible for reporting and forecasting Logistics Earned Income
    
    Required Minimum Education/Experience
    
    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.
    
    Preferred Skills
    
    Visual Basic (VB) experience in Excel
    Experience with data visualization software (Tableau)
    
    Abilities And Skills
    
    High business acumen with strong finance background
  - Self-starter, high motivated to improve business processes
  - 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 can be performed from the corporate facility.
Must be able to do limited travel to Sysco facilities or operating companies.
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.

NOTICE: The above statements are intended to describe the general nature of the environment and level of work being performed by this job. This job description in no way states or implies that these are the only tasks to be performed by the employee in this job. He or she will be required to follow any other instructions and to perform any other job related duties requested by his or her supervisor.

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. This job description supersedes prior job descriptions.