Director, Global Financial Planning & Analysis (FP&A) – GWW - US at Sysco

Concord, North Carolina, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Food Distribution, LogisticsIndustries

Requirements

Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred)
8+ years of progressive experience in FP&A, corporate finance, or related roles
Proficiency in financial modeling, forecasting, and ERP systems
Exceptional analytical skills with the ability to synthesize complex data into actionable insights
Advanced Excel skills; experience with financial planning software is a plus
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
Demonstrated leadership and team-building experience in a fast-paced environment

Responsibilities

Develop and manage the company’s annual budget, long-term financial plans, and rolling forecasts
Build robust financial models to analyze business trends, variances, and key drivers
Prepare, analyze, and present monthly/quarterly financial reports, including variance analysis and KPIs
Monitor financial performance against targets and identify areas for improvement
Partner with business units to align operational plans with financial objectives
Provide decision support through scenario analysis, profitability assessments, and ad-hoc financial analysis
Lead evaluations of capital projects, M&A opportunities, and ROI assessments
Develop frameworks for resource allocation and prioritization aligned with the company’s strategy
Lead, mentor, and develop a high-performing FP&A team
Promote a culture of continuous improvement and data-driven decision-making
Perform other ad-hoc analysis as needed to support operating company and leadership

Skills

Financial Planning

Forecasting

Budgeting

Financial Modeling

Variance Analysis

KPIs

Performance Reporting

Strategic Planning

Scenario Analysis

Profitability Analysis

Capital Planning

ROI Analysis

M&A Evaluation

Team Leadership

Cross-functional Collaboration

Sysco

Foodservice distribution for restaurants and healthcare

About Sysco

Sysco Corporation specializes in foodservice distribution, primarily serving restaurants, healthcare facilities, and educational institutions. The company offers a variety of products and services, including food items, kitchen equipment, and marketing support, tailored to meet the specific needs of its clients. Sysco differentiates itself from competitors by providing comprehensive solutions, such as the "Restaurants Rising Toolkit" during the COVID-19 pandemic, which helps restaurants adapt to new dining trends. The goal of Sysco is to make running a restaurant easier and more profitable for its clients.

Houston, TexasHeadquarters

1970Year Founded

IPOCompany Stage

Food & AgricultureIndustries

Benefits

Health Insurance

401(k) Retirement Plan

401(k) Company Match

Professional Development Budget

Performance Bonus

Risks

Increased competition from tech-driven solutions could impact Sysco's market share.

Reliance on partnerships for technology advancements may pose risks if results are unmet.

Socially responsible investing trends may pressure Sysco to improve ESG standards.

Differentiation

Sysco offers comprehensive B2B solutions, including food products, equipment, and marketing services.

The company provides flexible payment options and waives delivery minimums for scheduled deliveries.

Sysco's 'Restaurants Rising Toolkit' supports restaurants adapting to new dining trends.

Upsides

Sysco can capitalize on the demand for plant-based and alternative protein products.

The rise of ghost kitchens offers Sysco opportunities for specialized supply chain solutions.

Digital transformation in foodservice allows Sysco to enhance service offerings and engagement.

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