Sr. Financial Analyst

$95,000 - $115,000/Yr

Performance Food Group - Englewood, CO

Part-time,Full-time - Mid Level

Englewood, CO

Merchant Wholesalers, Nondurable Goods

About the position

The Senior Financial Analyst plays a crucial role in supporting the Financial Planning & Analysis functions for the Manufacturing Operating Company at Performance Food Group. This position is responsible for monthly reporting, forecasting, and annual budgeting, with full P&L accountability. The analyst will develop forecast models, analyze profitability at customer and location levels, and implement process improvements, all while collaborating with various stakeholders across the organization.

Responsibilities

• Supports the month-end close process working with management and accounting to ensure timely and complete financial closing.
• Prepares detailed monthly forecasts of each location's complete P&L through independent analysis and partnership with OpCo leadership; includes template generation, data upload, and variance analysis.
• Identifies opportunities for business growth and prepares new business profitability models, communicating efficiently on risk areas.
• Evaluates financial and operational results to provide monthly reporting and financial insights to various stakeholders on profitability, risks and opportunities.
• Develops comprehensive financial models using advanced Excel skills to synthesize data from multiple sources/systems.
• Partners with accounting to standardize review practices and research trends.
• Liaison to corporate FP&A team.
• Works cross-functionally with operations, procurement and production to identify business challenges and problem-solve.
• Performs other related duties as assigned.

Requirements

• Bachelor's degree in Finance, Accounting, related field, or equivalent relevant experience
• 4+ years of financial analysis experience which must include budgeting, forecasting, and modeling of both revenue and expenses
• Extensive Microsoft Excel experience to include pivot tables, v lookups, and working with large data sets.

Nice-to-haves

• 6+ years of experience financial analysis experience which must include budgeting, forecasting, and modeling of both revenue and expenses
• Experience doing financial analysis at a public company strongly preferred
• Distribution or food service industry knowledge

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401k plan
• Paid holidays
• Paid time off
• Employee discounts
• Tuition reimbursement
• Professional development opportunities