Manager, Finance - Corporate -SBS

Hybrid Schedule in Houston, TX

Responsible for managing or performing work across multiple areas of finance, including financial planning & analysis, financial control, Activities include financial transaction, financial modeling, financial analysis, variance analysis, budget, forecast, and compiling/maintaining ad‑hoc financial information.

• Determine the key drivers of variances versus last year results

• Make recommendations to management

• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

• Identify opportunities to control costs and reduce expenses

• Quantify the financial impact of key cost control initiatives

• May participate in shrink committee, credit committee, and other initiatives

• Partner with operating leadership in Supply Chain and logistics

• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast

• Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast

• Participate in the recruiting and training of finance associates

• Play a key role in the annual AOP process

• Individual must champion and be the local expert in Sysco’s analytical toolbox

• Assist with cost monitoring, product equities, frequencies and other statistical data directly related to price management

• (2) Direct Reports

• Bachelor’s Degree in Finance, Business, Accounting, or Economics required

• MBA/CPA and preferred

• At least 5 years financial analyst and/or accounting experience required

• Prior managerial experience preferred

• Professional Communication skills

• Build relationship with Operating leaders in Supply Chain and Logistics

• Strong verbal and written communication skills

• Must be able to read, write and speak English

• Must be able to analyze data and draw logical conclusions and recommendations from the data

• Ability to lead and direct clerical positions

• Proficient computer skills with emphasis on Word and Excel

Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affemantive 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.