Analyst, Financial Planning & Analysis

Reports To

Director, Financial Planning & Analysis

Location

Sysco Canada –Hybrid –Any Location

Type

Salaried/Permanent

Closing Date

August 4, 2023

Company Overview

Sysco connects the world to share food and care for one another. Sysco leads from the heart of food and service to deliver the freshest of foods and ideas to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Our customers can count on us to deliver on-point products and solutions since only Sysco is the global leader, sitting at the heart of innovation supply, delivery, culinary and more.

With over 57,000 associates and a fleet of over 13,000 vehicles, Sysco operates approximately 326 distribution facilities worldwide and serves more than 625,000 customer locations. For fiscal 2022 that ended July 2, 2022, the company generated sales of more than $68 billion USD.

Sysco, one of Canada’s Best Employers 2022, as listed by Forbes, is dedicated to our global corporate social responsibility goals and to creating a diverse and inclusive workplace. We offer our associates 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.

Sysco is more than just a place to work. Our passion for food and our customers has made us the industry leader. To remain on top, we will continue to think bigger, work harder and never give up. Are you ready to drive success?

For more information, visit www.sysco.ca or follow us @SyscoCanada at facebook.com/SyscoCanada; twitter.com/SyscoCanada or instagram.com/SyscoCanada

For a full list of opportunities, visit www.sysco.ca/careers

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.

Role Responsibilities

• Provide backup for other department Analysts.
• Assist with Annual Operating Plan.
• Monthly Cost-out reporting
• Develop drill down analytics on components of the P&L.
• 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.
• Assist with standardizing and supporting site-level analytical tools.
• Weekly KPI Reporting;
• Manage and run all Financial reporting, including:
• Report with narrative and data exhibits (sales & margin) and Market Reviews;
• Monthly Forecast cycles;
• Perform other duties as assigned.
• Annual Operating Plan (AOP)
• 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.
• Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
• Record, track, and report monthly goals/results for incentives, bonus objectives.
• Monthly Financial results for Sysco Canada;

Qualifications/Skills/Job Requirements (About You)

• Experience with Cognos, Tableau, or similar front-end reporting tool
• Full knowledge of each component in basic financial statements (Income Statement, Balance Sheet)
• Minimum three to five (3-5+) years of job related experience in financial or business analytics role.
• Expert knowledge of financial and General Ledger (GL) reporting, or similar financial reporting system
• Advanced proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook
• Bachelor’s degree in Accounting, Finance, Data Analysis, or related field.
• Certified accounting designation preferred.

Internal candidates apply via the Career Centre on your HR Portal / ADP Workforce Now.

External candidates submit cover letter & resume via www.sysco.ca/careers

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

Sysco is committed to Employment Equity. Accommodations during the recruitment process are available upon request for candidates with disabilities.

Here’s a sample of the many benefits Sysco associates enjoy:

Comprehensive Flexible Benefits including Health and Dental, Health Care Spending and Wellness Accounts

• Parental Leave Plan
• Voluntary Optional Insurance
• Sysco product discounts
• Company Pension Plan
• Maple Virtual Care
• Short-Term and Long-Term Disability
• Preferred vendor discounts
• Group RRSP & TFSA
• Stock Purchase Plan
• Employee and Family Assistance
• Life Insurance
• Unlimited on-line learning
• Associate Resource Groups

(*benefits may vary based on location or bargaining unit)