Finance Manager Operations

Operations Financial Analyst

This position is responsible for the oversight of operations financial forecasting and reporting of a multi-site region. The role involves providing insight and analysis of financial operating results, identifying trends, and making recommendations for various profitability drivers, with a direct focus on inventory shrinkage.

Responsibilities include :

• Determine the key drivers of operations expense variances versus plan and last year's results.
• Identify underperforming customers and make recommendations to drive profitability.
• Provide specific analysis as to the key drivers of operational expenses variances to plan and last year.
• Participate in the recruiting, training, and management of the Inventory Control Manager.
• Participate in the recruiting, training, and management of the finance associate and cashier.
• Work with the Inventory team to identify opportunities to reduce operational and non-operational shrink.
• Quantify the financial impact of key operational cost control initiatives.
• In conjunction with the Region Vice President Finance, lead the shrink committee by site and for the region.
• Assist Region Vice President Finance and Market Vice President Finance with the monthly forecast performance.
• 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 is reflected in the forecast.
• Assist the Region Vice President Finance with the preparation of the Annual Profit Plan (AOP) on operational expenses and initiatives.
• Champion and be the local expert in Syscos analytical toolbox.
• Responsible for the preparation of all capital investment proposals for the region.

Education :

Experience :

Professional Skills :

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.

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.