Analyst Financial Planning & Analysis
Mount Pearl, Newfoundland and Labrador
APPLY NOWCOMPANY OVERVIEW
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.
ABOUT THE ROLE
Maternity leave replacement
Purpose
This position is responsible for supporting the financial planning and analysis functions within the organization. This role involves developing financial plans, conducting financial analyses, and providing insights to support decision-making. The Analyst will work closely with the financial planning and analysis team to ensure accurate financial forecasting and budgeting.
Responsibilities
- Develop financial plans and budgets.
- Conduct financial analyses to identify trends, variances, and opportunities for improvement.
- Prepare and present financial data to team members and management.
- Ensure compliance with financial policies and regulatory requirements.
- Collaborate with other departments to gather and analyze financial data.
- Contribute to the development and implementation of financial policies and procedures.
- Participate in financial forecasting and budgeting processes.
Skills
- Strong analytical and problem-solving skills.
- Attention to detail and accuracy in financial reporting.
- Effective communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in financial software and Microsoft Office applications.
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Remplacement de congé de maternité
Poste:
Appuyer les stratégies pour aider à stimuler la rentabilité, l’efficacité des procédés, diminuer les coûts et l’amélioration générale de l’entreprise. Travailler avec la direction pour obtenir des résultats financiers et stratégiques par l’utilisation des meilleures pratiques d’analyse et planification financières. Appuyer les procédés d’analyse de planification financières, les initiatives et les rapports des opérations.
Responsabilités:
Créer, maintenir et rédiger des rapports financiers hebdomadaires et mensuels
Développer, mettre en œuvre et surveiller les outils d’exploitation
Analyser les ventes, les profits et les autres sources de revenus pour déterminer les opportunités et émettre des recommandations
Fournir une analyse des dépenses d’exploitation par rapport au budget et émettre des commentaires aux parties prenantes
Aider le plan d’exploitation annuel de la région et le processus de prévision mensuel
Aider la direction dans la préparation de présentations sur les résultats au centre de soutien du Canada
Aider l’équipe de rapports financiers dans son processus de fermeture mensuelle au besoin
Aider plusieurs fonctions dans tous les départements avec les initiatives locales et nationales
Créer des modèles financiers et réaliser des analyses ponctuelles
Être responsable du respect des politiques et procédures opérationnelles normalisées (PON) du programme de salubrité alimentaire de Sysco spécifiques au poste
Aider le responsable du programme de salubrité alimentaire à assurer le respect du programme de salubrité alimentaire de Sysco qui mène au respect des certifications de tiers et des exigences des clients
Travailler avec un faible impact environnemental et comprendre l’importance de signaler tous les dangers, incidents et déversements dans l’environnement immédiatement à son superviseur
Comprendre qu’il ou elle joue un rôle essentiel pour sa propre sécurité et celle de ses collègues et être prêt à signaler les dangers
Réaliser d’autres tâches au besoin
Qualifications/compétences/exigences :
Au moins 3 à 5 ans d’expérience professionnelle dans un poste de finance ou d’analyse
Baccalauréat en comptabilité, finance, analyse de données ou un domaine connexe
Une certification de comptable professionnel est préférable.
Maîtrise des rapports financiers et du grand livre général (GL) ou tout autre système de rapport financier similaire
Connaissances de toutes les composantes des états financiers de base (résultats, bilan)
Grande compétence avec Microsoft Office incluant Excel, Word, PowerPoint, Outlook
Expérience avec Cognos, Tableau ou autre outil de rapport similaire
Capacités analytiques et mathématiques exceptionnelles
Une connaissance de SQL et des principes relationnels des bases de données est un atout
Certifications
Education
Bachelor's degree in related discipline.
Experience
2+ years of experience
Physical Demands
Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this role
Travel Requirements
0-25%
OUR VALUES
- Our Purpose: Connecting the world to share food and care for one another
- Our Mission: Delivering success for our customers through industry-leading people, products and solutions
- Our Identity: Together we define our future of foodservice and supply chain
OUR COMMITMENT
Sysco is committed to Employment Equity.
Accommodations during the recruitment process are available upon request for candidates with disabilities.
At Sysco, we aspire to create a global culture that is decidedly diverse, equitable, and inclusive – one where we foster belonging as we care for one another and connect the world through food and trusted partnerships. We are Better Together.
Here’s a sample of the many benefits Sysco colleagues enjoy- Comprehensive Flexible Benefits including Health and Dental, Health Care Spending and Wellness Accounts
- Short-Term and Long-Term Disability
- Life Insurance
- Voluntary Optional Insurance
- Parental Leave Plan
- Company Pension Plan
- Group RRSP & TFSA
- Employee and Family Assistance
- Stock Purchase Plan
- Maple Virtual Care
- Unlimited on-line learning
- Sysco product discounts
- Preferred vendor discounts
- Colleague Resource Groups
(*benefits may vary based on location or bargaining unit)
ADDITIONAL INFORMATION
This Job Requisition was created with the help of AI. AI will not be used to make hiring decisions or who progresses in the Job Application process. If you have any questions, please reach out to our Talent and Acquisition Team.
This job requisition is for a high-volume role and is always accepting applicants.
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Sustainability
Sysco is continuing to lead by example. Colleagues around the world are working hard to deliver our sustainability commitments. “One Planet. One Table.” guides and unites our efforts for people, products, and the planet. We are building a future where we can continue to nourish communities while sustaining the planet for generations to come. Check out our progress in Sysco’s Sustainability Report and view a video with report highlights.
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Sysco's Inclusion
At Sysco, we aspire to create a global culture that is decidedly diverse, equitable, and inclusive – one where we foster belonging as we care for one another and connect the world through food and trusted partnerships. We are Better Together.
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Our Path Forward
Sysco is committed to the process of reconciliation through empowerment and sustainability of Indigenous communities across Canada. Our approach is through a multi-pronged and multi-year strategy focused on leadership actions, colleague relations, business development, and community relationships.
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