Analyst Financial Planning & Analysis

JOB DESCRIPTION
Compensation
$52,500 - $98,300
Role
This role is responsible for creating, maintaining, and generating all aspects of our weekly and monthly financial reports. Working closely with senior leadership, must identify errors, issues, and abnormalities reported. The role is the critical link between Sysco sites recording their financial information, and that information getting into the hands of leadership in an easy to consume format, consistently, reliably, and on time.
Responsibilities
Manage and run all Financial reporting, including:
Weekly KPI Reporting;
Monthly Financial results for Sysco Canada;
Monthly Forecast cycles;
Report with narrative and data exhibits (sales & margin) and Market Reviews;
Annual Operating Plan (AOP)
Monthly Cost-out reporting
Record, track, and report monthly goals/results for incentives, bonus objectives.
Develop drill down analytics on components of the P&L.
Assist with Annual Operating Plan.
Assist with standardizing and supporting site-level analytical tools.
Provide backup for other department Analysts.
Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their Supervisor.
Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present.
Perform other duties as assigned.
Qualifications
Minimum three to five (3-5+) years of job related experience in financial or business analytics role.
Bachelor’s degree in Accounting, Finance, Data Analysis, or related field.
Certified accounting designation preferred.
Expert knowledge of financial and General Ledger (GL) reporting, or similar financial reporting system
Full knowledge of each component in basic financial statements (Income Statement, Balance Sheet)
Advanced proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook
Experience with Cognos, Tableau, or similar front-end reporting tool
_____________________________________________________________________________
Analyste, Planification et analyse financières (FP&A)
Rémunération
52 500 $ à 98 300 $
Rôle
Ce poste est responsable de la création, du maintien et de la production de tous les aspects des rapports financiers hebdomadaires et mensuels. En collaboration étroite avec la haute direction, la personne titulaire du poste doit relever les erreurs, les problèmes et les anomalies signalés. Ce rôle constitue le lien essentiel entre les sites de Sysco qui enregistrent leurs données financières et les dirigeants qui utilisent ces informations, en assurant une présentation claire, cohérente, fiable et ponctuelle.
Responsabilités
Gérer et produire l’ensemble des rapports financiers, notamment :
Les rapports hebdomadaires sur les indicateurs clés de performance (KPI);
Les résultats financiers mensuels de Sysco Canada;
Les cycles mensuels de prévisions financières;
Les rapports accompagnés d’analyses narratives et de données (ventes et marges), ainsi que les revues de marché;
Le Plan opérationnel annuel (POA);
Les rapports mensuels de réduction des coûts.
Consigner, suivre et communiquer les objectifs et résultats mensuels liés aux programmes d’incitation et aux objectifs de bonification.
Développer des analyses détaillées des différentes composantes de l’état des résultats (P&L).
Participer à l’élaboration du Plan opérationnel annuel (POA).
Contribuer à la normalisation et au soutien des outils analytiques utilisés dans les établissements.
Assurer un soutien de relève pour les autres analystes du service.
Respecter la politique et les procédures de Sysco en matière de salubrité alimentaire afin de garantir la conformité aux exigences de sécurité, de qualité et de légalité des aliments.
Travailler de façon sécuritaire en minimisant les impacts environnementaux et signaler immédiatement tout danger, incident ou déversement environnemental à son superviseur.
Comprendre son rôle essentiel dans sa propre sécurité et celle de ses collègues, et intervenir lorsque des risques sont observés.
Effectuer toute autre tâche connexe assignée.
Qualifications
Minimum de trois à cinq (3 à 5+) années d’expérience pertinente dans un rôle d’analyse financière ou d’analyse d’affaires.
Baccalauréat en comptabilité, en finance, en analyse de données ou dans un domaine connexe.
Titre professionnel en comptabilité (CPA) considéré comme un atout.
Connaissance approfondie des rapports financiers et des systèmes de grand livre général (GL), ou de systèmes similaires de production de rapports financiers.
Excellente compréhension des composantes de base des états financiers (état des résultats et bilan).
Maîtrise avancée de la suite Microsoft Office, notamment Excel, Word, PowerPoint et Outlook.
Expérience avec Cognos, Tableau ou tout autre outil de production de rapports et de visualisation de données similaire.
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.
COMPANY 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.
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
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 • Associate 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 an existing vacancy.