Performance Food Group

Sr Finance Analyst - Must Be Local to Denver

Performance Food Group • $80K — $95K *
Englewood, CO 80112In-Person
Finance & Insurance
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • 4+ years of financial analysis experience, including budgeting and forecasting
  • Extensive Microsoft Excel skills, including pivot tables and v-lookups
  • Preferred: 6+ years of financial analysis experience
  • Preferred: experience with financial analysis at a public company
  • Preferred: knowledge of distribution or foodservice industry

Responsibilities

  • Support topline forecasting and analysis of sales for assigned operating companies
  • Prepare detailed monthly forecasts of each location's P&L through independent analysis
  • Assist in the development of the annual operating plan including full P&L and capital expenditure estimates
  • Evaluate financial results to provide monthly insights on profitability and risks
  • Create ad hoc analyses, profitability models, and trend evaluations
  • Collaborate with various departments to ensure compliance with financial policies
  • Identify growth opportunities and communicate risk areas effectively
  • Support the month-end close process at operating companies

Benefits

  • Competitive pay and benefits
  • Day 1 Health & Wellness Benefits
  • 401K Employer Matching
  • Education Assistance
  • Paid Time Off
  • Hybrid work opportunities
  • Safe and inclusive working environment
Full Job Description
Job Description

Please do not apply if you are not local to Denver.

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
  • Hybrid opportunities available
Position Summary:

Candidates must be local to Denver area, and able to commute to our corporate office.

The Senior Finance Analyst actively contributes to the budgeting, forecasting and analysis within the financial planning and analysis department. The Senior Finance Analyst is responsible for developing forecast models, consolidating and reviewing annual budgets, analyzing customer and location level profitability, implementing process improvement initiatives, and completing other ad hoc analyses as requested. This role is the primary Finance support for both Operating Companies (OpCo's, our distribution centers) with full P&L accountability as well as National Sales leadership in providing finance, accounting, and process support. Candidates must be prepared for a highly matrixed organization requiring excellent communication skills to all levels of the organization, time management and ability to perform advanced independent analysis. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.

Responsibilities include, but are not limited to:

  • Supporting topline forecasting and analysis of sales for assigned operating companies and channels of business in a highly matrixed and complex environment
  • Prepares detailed monthly forecasts of each location's complete P&L through independent analysis and partnership with operating company and sales leadership
  • Supports the operating companies and sales leadership organizations in the development of the annual operating plan including full P&L, capital expenditure and working capital estimates
  • Evaluates financial and operational results to provide monthly financial insights to various stakeholders on profitability, risks and opportunities
  • Prepare ad hoc analysis, new business profitability models, trend analysis, capital investment return evaluations
  • Partners with operations, purchasing, sales, and IT in ensuring compliance with financial authority policies, evaluating return on all capital investments and initiatives. Partners with operating company field accounting organization to address variance and trend issues, standardize review practices and research trends.
  • Identifies opportunities for business growth and communicates efficiently on risk areas. This includes operational performance metrics, target staffing levels, sales opportunities, competitive risks, and an understanding of the marketplace
  • Supports the month-end close process at the operating companies working with leadership and field accounting to ensure timely and complete financial closing. May research accounting issues with Corporate shared services accounting organizations related to AR, AP, or accruals
  • Performs other related duties as assigned


#LI-AR1

Required Qualifications
• 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
• Must have extensive Microsoft Excel experience to include pivot tables, v lookups, and working with large data sets

Preferred Qualifications
• 6+ years of 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 Foodservice industry knowledge

About Performance Food Group

Performance Food Group delivers more than 150,000 food and related products to customers across the United States, but that’s not all. They build lasting relationships with their customers, doing everything we can to ensure success.

Performance Food Group Careers

Join the dynamic team at Performance Food Group (PFG), one of the largest foodservice distributors in the nation, and propel your career to new heights in an industry-leading company. At PFG, we are committed to fostering an environment of diversity, innovation, and growth, offering unparalleled job opportunities across various sectors of the food distribution industry.

Work You’ll Do

Embark on a rewarding journey with Performance Food Group, where you can leverage your skills to drive significant change and efficiency in the foodservice sector. Our team at PFG is dedicated to excellence and leadership in delivering top-notch service and products to our customers.

Innovate and Lead

At PFG, innovation and leadership go hand in hand. Join our team to lead projects that transform the foodservice distribution landscape. With a focus on cutting-edge technology and sustainable practices, your work will directly contribute to shaping the future of food distribution.

Be Part of a Great Team

Performance Food Group is not just a company; it’s a community. Here, you will work alongside professionals who are leaders in their fields, committed to sharing their knowledge and experience. Our culture promotes teamwork, professional growth, and networking, all within a supportive and inclusive environment.

Career Development

We believe in nurturing the potential of our employees through targeted diversity training, leadership programs, and continuous professional development. Whether you are looking for an internship, entry-level position, or a managerial role, PFG offers a ladder to success, providing the tools and training necessary to grow your career.

Explore Job Opportunities

From logistics and supply chain management to sales and customer relations, the career paths at Performance Food Group are diverse and fulfilling. We are actively hiring and looking for individuals who are passionate, curious, and eager to drive innovation in the foodservice industry.

Internship Programs

Kickstart your career with a PFG internship. Gain hands-on experience, develop essential industry skills, and make invaluable networking connections. Our internships provide a robust foundation in the foodservice distribution industry, preparing you for full-time employment in your chosen field.

Benefits and Culture

At Performance Food Group, we understand that our employees are our greatest asset. That’s why we offer competitive benefits, including health care, retirement plans, and wellness programs, designed to meet the needs of our diverse team members. Our inclusive culture encourages collaboration and continuous learning, ensuring that every team member can achieve their personal and professional goals.

Stay Connected

Join the Performance Food Group team to stay ahead in your career. Explore open positions that match your skills and interests. We look for driven, creative, and solution-oriented team players. Start your journey with us today, and help us redefine the standards of foodservice distribution.

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Apply Now

Ready to take the next step in your career? Submit your resume, prepare for your interview, and join a company that values growth, leadership, and innovation. At Performance Food Group, your future looks promising.
Learn more about Performance Food Group
Size
23,000 employees
Market Cap
$9 billion
Industry
Food & Beverages
Net Income
-$174.5 million
Founded
1875
5 Year Trend
+24.9%
Revenue
$26.6 billion
NASDAQ
PFGC
* Ladders Estimates

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