Sr. Analyst - Merchandising and Commercial Finance at Sysco

Concord, North Carolina, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

FoodserviceIndustries

Requirements

BA or equivalent combination of education and experience (5+ years) sufficient to successfully perform the essential functions of the job
Minimum 5 years of work experience in a corporate setting, with emphasis on 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
High business acumen with strong finance background
Self-starter, highly 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
Ability to sit, stand, walk, use hands and fingers to operate computer keyboard, mouse, and telephone; frequently sit and reach with hands and arms; occasionally lift and/or move up to 20 pounds
Must be able to do limited travel to Sysco facilities or operating companies

Responsibilities

Create reporting suites that enable insights for Finance and Business team
Partner with field finance 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 strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement
Partner with 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 Operations organization

Skills

VBA

Excel

Financial Modeling

Data Analytics

Predictive Modeling

KPIs

P&L Management

Financial Reporting

Business Analytics

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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