• This position is responsible for the oversight of Operations 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, involving operations expense management, with a direct focus on inventory shrinkage
• 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 will 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
• Individual must champion and be the local expert in Sysco's analytical toolbox

Responsible for the preparation of all capital investment proposals for the Region

• Bachelor's degree in Finance, Business, Accounting, or Economics required
• At least 3 years of financial analyst and/or accounting experience required
• Strong verbal and written communication skills
• Must be able to read, write and speak English
• 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
• 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