Hybrid Schedule in Houston, TX.

JOB SUMMARY

The Senior Analyst, Finance – Sales & Marketing will play a critical support role in financial planning, reporting, and analysis related to Field Sales and Marketing. This position will assist in providing data-driven insights, financial modeling, and ROI analysis to support strategic decision-making and operational efficiency. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively with cross-functional teams.

RESPONSIBILITIES

• Financial Analysis & Reporting: Assist in preparing monthly and quarterly financial reports, tracking performance against budget and forecast.

• Budgeting & Forecasting: Support Leadership in the budgeting and forecasting process, analyzing variances and identifying trends.

• Sales & Marketing Support: Provide financial insights related to sales initiatives and marketing campaigns, tracking key performance indicators (KPIs) and return on investment (ROI).

• Expense Management : Monitor and analyze sales, marketing, and corporate expenses, ensuring accuracy and identifying opportunities for cost efficiencies.

• ROI Analysis : Evaluate the effectiveness of marketing campaigns and sales strategies by analyzing financial impact and providing recommendations for improvement.

• Data Modeling & Insights : Build and maintain financial models to support business decisions and scenario analysis.

• Cross-Functional Collaboration: Work closely with Sales, Marketing, and GSC teams to gather data, provide financial support, and ensure alignment on financial objectives.

• Process Improvement : Assist in streamlining financial processes, enhancing reporting tools, and implementing automation where possible.

• Compliance & Governance : Ensure adherence to corporate financial policies, accounting standards, and internal controls.

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• 3+ years of experience in financial planning and analysis, preferably supporting sales, marketing, or corporate expense functions.

• Experience in a fast-paced, dynamic corporate environment is preferred.

• Strong proficiency in financial modeling and data analysis. Experience with BPC preferred.

TECHNICAL SKILLS AND ABILITIES

• Financial Acumen: Strong understanding of financial principles, budgeting, and forecasting techniques.

• Analytical Skills: Ability to interpret complex financial data, identify trends, and provide actionable insights.

• ROI & Performance Analysis: Experience in measuring and analyzing the return on investment for marketing and sales initiatives.

• Systems & Tools: Proficiency in financial systems (SAP, BPC, Oracle, Hyperion, or similar) and strong Excel skills (pivot tables, VLOOKUP, financial modeling). Experience with Power BI or Tableau is a plus.

• Attention to Detail: Ability to ensure data accuracy and financial integrity.

• Communication & Collaboration: Strong verbal and written communication skills, with the ability to work effectively across teams.

• Problem-Solving: Proactive approach to identifying issues and developing solutions to drive efficiency.

AFFIRMATIVE ACTION STATEMENT:

Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.