Job DescriptionPlease note: This position is based onsite at Vistar Headquarters in Englewood, Colorado, with a hybrid work schedule available. It is not a fully remote position.To be considered, applicants must currently reside in Colorado.The Senior FP&A Analyst supports financial planning, forecasting, and performance analysis across the Manufacturing division of Performance Food Group in Englewood, CO. This role is responsible for developing and maintaining full P&L forecasts, supporting the annual operating plan, and delivering timely, actionable insights on financial and operational performance.
The analyst partners cross-functionally with operations, sales, and accounting to analyze results, investigate variances and drive improved decision-making. This position also plays a key role in building financial models, supporting profitability and cost optimization initiatives and enhancing reporting processes.
Success in this role requires strong analytical capabilities, effective communication across a highly matrixed organization, and the ability to manage competing priorities while delivering independent, data-driven insights that support business growth.
Responsibilities include, but are not limited to:
- Support the month-end close process by partnering with Accounting and business leaders to ensure accurate and timely financial results
- Lead topline forecasting and sales analysis for assigned operating companies and channels
- Develop detailed monthly forecasts for full P&L performance at the location level, leveraging independent analysis and cross-functional input
- Prepare and deliver monthly reporting packages and for operating company leadership and executive management, incorporating key financial, operational metrics and variance analysis
- Partner with operations and sales leadership to develop the annual operating plan, including full P&L ownership
- Analyze financial and operational results, including sales price and volume mix analysis, to provide actionable insights on profitability, risks and opportunities
- Collaborate with operations, purchasing, sales and accounting to investigate variances, identify trends and standardize financial review processes
- Monitor and analyze key performance indicators (KPIs) such as volume, margin, labor efficiency and cost drivers
- Support pricing and customer contract economics, margin improvement, and cost optimization initiatives through detailed financial modeling and analysis
- Build and maintain financial models to support forecasting, scenario planning, and strategic decision-making
Required QualificationsBachelor'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 and working with large data sets from multiple sources
Live in Colorado
Preferred Qualifications6+ 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
Manufacturing, distribution or food service industry knowledge
