JOB DESCRIPTION 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. ---------------------------------------------------------------------------- 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% 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. Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 71,000 colleagues, the company operates 333 distribution facilities worldwide and serves approximately 700,000 customer locations. For fiscal year 2022 that ended July 2, 2022, the company generated sales of more than $68 billion. Information about our Sustainability program, including Sysco’s 2022 Sustainability Report and 2022 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.