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Sysco

Senior Manager, Global Financial Planning & Analysis

Sysco

. Coordinate forecast and budget cycles, consolidate inputs, validate assumptions, prepare variance explanations, and summarize risks and opportunities .

Posted 10/15/2026full-timeSomerset • New Jersey • United StatesSenior💰 $123,400 - $185,200 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A) with a strong focus on budgeting, forecasting, and variance analysis. Proficient in utilizing Vena FP&A for data management, reporting, and process improvements while providing leadership and support to team members.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Vena FP&A PlatformBudgeting And ForecastingAdvanced Excel SkillsData Management And Governance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
BudgetingForecastingVariance AnalysisFinancial ModelingData Integrity ControlsSource-Data ValidationPlanning ProcessesReporting StructuresProcess WorkflowsAnalytical Output Review
Soft Skills
Excellent CommunicationTraining SkillsStakeholder SupportLeadershipOwnership Mindset
Tools & Technologies
Vena FP&AExcel
Industry Keywords
Corporate FinanceFinancial AnalysisManagement ReportingPerformance DriversProcess Improvement

About the role

Key responsibilities & impact
  • Coordinate forecast and budget cycles, consolidate inputs, validate assumptions, prepare variance explanations, and summarize risks and opportunities
  • Prepare recurring management reporting and analyze financial and operational performance
  • Identify key performance drivers and develop commentary for Finance and business leaders
  • Own and maintain the Vena FP&A platform, including planning models, reporting structures, data integrity, process workflows, user support, and enhancements
  • Recommend Vena FP&A improvements for senior Finance leadership review
  • Improve FP&A templates, reporting processes, forecast-accuracy tools, data quality, and recurring planning workflows
  • Provide day-to-day direction to an FP&A team member and review analytical output
  • Support prioritization and development of technical and business-partnering capabilities
  • Perform special projects and financial analysis supporting business priorities

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, or related field
  • 5+ years of progressive FP&A, corporate finance, accounting, or related analytical experience
  • Experience with budgeting, forecasting, variance analysis, management reporting, and financial modeling
  • Strong proficiency with Vena FP&A or similar enterprise planning platforms
  • Ability to translate forecasting, budgeting, and reporting requirements into scalable Vena templates, planning processes, and standardized reporting outputs
  • Strong data management and governance skills, including source-data validation, hierarchy maintenance, mapping logic, data-integrity controls, and issue resolution
  • Advanced Excel and financial modeling skills
  • Excellent communication, training, and stakeholder support skills
  • Demonstrated leadership, ownership mindset, and ability to manage recurring planning cycles, competing priorities, and system enhancement roadmaps
  • Applicants must be currently authorized to work in the United States

Benefits

Comp & perks
  • Eligibility to participate in the Company's Incentive Plan
  • Sysco benefits information provided at https://SyscoBenefits.com
  • Opportunity to grow personally and professionally