Finance Manager Commercial - Usbl - Us

Company

US0012 Sysco Baltimore, LLC

Zip Code

20794

Minimum Level Of Education

Bachelor's Degree

Minimum Years Of Experience

3 Years

Employment Type

Full Time

Travel Percentage

Compensation Range:

$83,800.00 - $125,700.00

The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.

You may be eligible to participate in the Company's Incentive Plan.

Benefits Information

For information on Sysco's Benefits, please visit https://SyscoBenefits.com

Job Summary

This position is responsible for the oversight of Financial forecasting and reporting of a multi-site Region. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, SG&A expense management, and working capital management.

Responsibilities

• Identify underperforming customers and vendors and the key drivers of profitability.
• Make recommendations to management to improve profitability.
• Assure overall trends and the impacts of key initiatives are reflected accurately in the annual profit plan.
• Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast.
• Participate in the recruiting and training of the finance analyst.
• May participate in the credit committee, and other initiatives.
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the monthly Region forecast.
• Responsible for performance management and development of finance analyst
• Quantify the financial impact of key cost control initiatives.
• Monitor and recommend on methods to improve profitability of customers
• Determine the key drivers of variances versus plan and last year's results.
• Assist Region Vice President Finance and Market Vice President Finance with the preparation in the Region forecast.
• Play a key role in the preparation of the annual profit plan (AOP)
• Provide specific analysis as to the key drivers of SG&A expenses and the key drivers as to variances to plan and last year.
• Identify opportunities to control costs and reduce expenses.
• Individual must champion and be the local expert in Sysco's analytical toolbox.

Education

• Bachelor's degree in Finance, Business, Accounting, or Economics required.
• MBA preferred.

Experience

• At least 3 years of financial analyst and/or accounting experience required.
• Prior managerial experience preferred.

Certificates, Licenses, and Registrations

• NA

Professional Skills

• Analyze data and draw logical conclusions and recommendations from the data.
• Proficient computer skills with emphasis on Word and Excel.
• Strong verbal and written communication skills.
• Ability to lead and direct clerical positions.
• Must be able to read, write and speak English.

The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

COVID-19 Precaution(s)

HOW WE PROTECT OUR COLLEAGUES

• Personal protective equipment and masks provided
• Sanitizing, disinfecting, and cleaning procedures in place
• Temperature screenings
• Social distancing guidelines in place

Overview

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

Affirmative Action Statement

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.