Senior Financial Analyst

COMPANY DESCRIPTION

[https://performancefoodservice.com/-/media/Ads/HR-Hosted/PFG_FamilyLogo_3-01_Brassring.jpg]

• Performance Food Group is a customer-centric foodservice distribution leader
• headquartered in Richmond, Va. Grounded by roots that date back to a grocery
• peddler in 1885, PFG has a nationwide network of approximately 150 distribution
• centers, 35,000-plus talented associates, and thousands of valued suppliers
• across the country. With the goal of helping customers thrive, PFG markets and
• delivers quality food and related products to independent and chain restaurants,
• schools, business and industry locations, convenience operations, healthcare
• facilities, vending distributors, office coffee service distributors, big box
• retailers, and theaters across the U.S.

JOB DESCRIPTION

• We Deliver the Goods:
• Competitive pay and benefits, including Day 1 Health & Wellness Benefits,

Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance,

Paid Time Off, and much more

• Growth opportunities performing essential work to support America’s food

distribution system

• Safe and inclusive working environment, including culture of rewards,

recognition, and respect

Position Summary:

• The Senior Financial Analyst in the FP&A department will play a key role in
• financial modeling, data analysis, and capital planning. This position is
• responsible for maintaining and improving financial models, analyzing data to
• support strategic decisions, and managing the capital planning reporting
• process. The analyst will provide key inputs into the annual planning process
• and monthly forecasts.  The position assists with the aggregation of planning
• data from the company's numerous business segments. The analyst will ensure the
• accuracy and reliability of financial data and provide insights into the
• company’s financial plan.

Position Responsibilities

• Capital Planning:
• Manage the capital planning reporting process, including the aggregation of

project financial data and creation of executive-quality reporting materials.

• Build and assess CapEx models to determine the financial impact of

investments.

• Monitor capital expenditures and ensure alignment with budgets.

Financial Planning & Reporting

• Assist in the consolidation and review of budgets, forecasts, and financial

plans.

• Prepare and present financial reports, including variance and trend analysis.
• Collaborate with other departments to gather data and provide financial

insights.

Financial Modeling & Analysis

• Maintain and improve financial models for budgeting, forecasting, and

decision making in support of the FP&A Manager.

• Analyze financial data to identify trends and provide insights for business

decisions.

• Use working knowledge of the income statement, balance sheet and cashflow

statement to generate and provide input on KPIs for finance.

• Ensure the accuracy and consistency of financial data in all analyses and

reports.

Data Stewardship & Improvement

• Work on behalf of the finance team with system administrators and data

specialists to maintain the integrity of financial data across systems,

models and reports

• Continuously seek to improve financial processes and models.

Performs other related duties as assigned.

REQUIRED QUALIFICATIONS

• Bachelors
• 2 – 4 years
• Strong business acumen and analytical skills, with a high technical aptitude
• Understanding of financial statements and finance concepts
• Demonstrated ability to quickly learn new technologies, systems, and processes
• Detail oriented with excellent organizational, problem solving, communication,

and professional interpersonal skills

• Demonstrated ability to work across functional areas, including Finance,

Accounting, Senior Management

• Advanced proficiency with Microsoft Excel including use of VLOOKUP's,

index(match) functions, conditional logic statements, and What-If analysis

PREFERRED QUALIFICATIONS

• Masters/MBA
• 4 – 6 years
• Intimate working knowledge of the income statement, balance sheet, and

cashflow statement

• Experience with finance KPIs including corporate leverage, free cash flow,

earnings per share, net working capital, etc.

• Experience working in the capital planning process including analysis and

reporting of capital project financials and key metrics

• Familiarity with IBM TM1 and SAP S4 or other financial systems
• Experience working with large data sets, data models and hierarchies
• Experience working in a Corp FP&A or Business Unit FP&A capacity

EEO STATEMENT

• Performance Food Group and/or its subsidiaries (individually or collectively,
• the "Company") provides equal employment opportunity (EEO) to all applicants and
• employees, regardless of race, color, national origin, sex, marital status,
• pregnancy, sexual orientation, gender identity, religion, age, disability,
• genetic information, veteran status, and any other characteristic protected by
• applicable local, state and federal laws and regulations. Please click on the
• following links to review: (1) our EEO Policy [http://pfgc.com/Policy]; (2) the
• "EEO is the Law" poster [http://pfgc.com/Poster] and supplement
• [http://pfgc.com/Supplement]; and (3) the Pay Transparency Policy Statement
• [http://pfgc.com/PayTransparency].