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Senior Financial Analyst

Performance Food Group

On-site Full-time Senior 1mo ago

About the role

About

The Senior Financial Analyst will be a member of the Revenue Management team and be a member of Performance Foodservices Financial Planning and Analysis Department within the Accounting and Finance group. This position will be exposed to all aspects of the business with the ultimate goal of maximizing profit within our Operating Companies. The position has direct line accountability to the Director of Financial Planning and Analysis.

Responsibilities

  • Collect, analyze, and interpret data, quantify financial profit opportunity and risk, and communicate and collaborate with operating companies for the optimal business decisions/actions.
  • Identify and quantify drivers of margin erosion, while leveraging the ability to look across operating companies for trends.
  • Create action plans with assigned FP&A representative and operating company leadership including the OpCo President, Vice Presidents of Sales, Procurement and Operations to drive margin improvements.
  • Perform accurate and timely analysis of margin trends and communicate to operating companies and corporate teams.
  • Prepare daily ad hoc analysis to identify profit opportunities or trends, including pricing, sales compensation, routing, and procurement.
  • Act as a subject matter expert regarding the company's street pricing tools.
  • Participate in interviewing, hiring, and training new team members.
  • Provide on-site support to operating company locations on an as-needed basis.
  • Other projects or duties as assigned.

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