Finance Analyst

November 28 2022
Expected expiry date: December 17 2022
Industries Accomodations, Food services
Categories Financial Analysis
Remote
Boucherville, QC

Role: 

Support strategies to help drive increased profitability, process efficiency, reduce costs and overall business improvement. Partner with leadership to deliver financial and strategic results through the utilization of Financial Planning & Analysis of best practices. Support corporate FP&A (financial planning & analysis) processes, initiatives and reporting within Operations. 

Role Responsibilities: 

  • Create, maintain, and action weekly and monthly key financial reports   
  • Develop, implement and monitor business intelligence tools  
  • Analyze sales, margin and other sources of income to identify opportunities and make recommendations  
  • Provide operating expense analysis compared to budget and provide feedback to stakeholders  
  • Assist in the Region’s Annual Operating Plan (AOP) process and monthly forecasting process  
  • Support leadership in the preparation of presentations on results to the Canadian Support Centre   
  • Support the tower financial reporting team in the monthly close process as required  
  • Provide support cross-functionally with all departments on both local and corporate initiatives 
  • Financial modeling and ad hoc analytics 
  • Responsible for compliance with all Policies and Standard Operating Procedures (SOPs) comprising Sysco’s Food Safety Program, specific for the assigned role. 
  • Assist Food Safety Program Manager in ensuring compliance to Sysco’s Food Safety Program that leads to compliance with third party certification and customer requirements.  
  • 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/Skills/Job Requirements:  

  • 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. 
  • Exceptional mathematical and analytical skills 
  • Awareness of SQL and relational database principals is an asset.
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