Performance Food Group - Westlake, OH
posted 14 days ago
About the position
The company's corporate financial planning and analysis group serves as the critical support partner for the executive leadership team (CEO, CFO, COO & SVPs). The team is responsible for the development and/or analysis of strategic, financial, and operational aspects of the company's strategic initiatives and plays a critical role in the future growth and success of the company overall. As a key member of the FP&A team, the Senior Analyst primary responsibilities are to support the development of the annual budget, lead the reporting process and the preparation analysis of operating results and other complex ad hoc financial analyses required for the profitable and responsible growth of the business. In order to succeed, this individual will utilize relationship building, strong analytical skill-sets and a continuous improvement attitude to lead our reporting process and provide insightful analytics. This role is based at our corporate headquarters based in Westlake, TX (Dallas-Fort Worth area). This will require working in office at least 4 days per week with flexibility to work from home 1 day per week.
Responsibilities
- Lead reporting process and analysis of actual results.
- Prepare margin analysis, expenses monitoring and control; proactively provide analysis and recommend solutions for business process improvement.
- Assist with the Company's annual business plan and forecasts, including consolidation, review, and presentation which requires extensive cross-departmental teamwork.
- Prepare / Review customer profitability analyses for new and existing accounts.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Response to non-routine and ad-hock requests for financial information and analyses.
- Performs other related duties as assigned.
Requirements
- Bachelor's Degree in Finance or relevant field of study
- Minimum of 3-5 years' experience in financial analysis
Nice-to-haves
- Master's Degree
- CFA or CPA
- Experience with SAP, EPM/BPC, PowerBI, and Cognos
- High level of proficiency with Microsoft Excel. Macro and Visual Basic programming
Benefits
- Competitive pay and benefits
- Day 1 Health & Wellness Benefits
- Employee Stock Purchase Plan
- 401K Employer Matching
- Education Assistance
- Paid Time Off
- Growth opportunities
- Safe and inclusive working environment
- Culture of rewards, recognition, and respect
