• Financial Analyst

    Performance Food Group (Westlake, TX)


    118178BR

    Job Title:

    Financial Analyst

    Location:

    CM Corporate Westlake, TX (2550)

    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 Corporate Financial Planning & Analysis (FP&A) team serves as a vital support partner for the executive leadership team, including CEO, CFO, COO & SVPs. The team is responsible for developing and analyzing strategic, financial, and operational aspects of the company’s initiatives, playing a key role in driving future growth and success of the company overall.

    + As a key member of the FP&A team, the Analyst is responsible for supporting the development of the annual budget, assisting with the monthly rolling forecasts, leading the reporting process and the preparing in-depth analyses of operating results and other complex ad hoc financial analyses required for the profitable and responsible growth of the business.

    + To excel in this role, the Analyst must leverage strong relationship-building skills, analytical expertise, and a mindset of continuous improvement to enhance reporting processes and deliver insightful analytics.

    Key Responsibilities:

    + This role will be key in financial reporting and analysis of actual results.

    + Perform reasonability checks to ensure **accuracy and integrity** of data in the system.

    + Prepare **Sales & margin analysis** by commodities, OPCOs, customers, and vendors.

    + Monitor and control expenses, providing **proactive analysis and recommendations** for process improvements.

    + Assist in the **annual business plan and forecasting** process, including consolidation, review, and presentation, working cross-functionally with various partner across the Finance Organization.

    + Support **weekly/monthly inventory reporting** and forecasting, collaborating with Accounting and Purchasing teams to analyze inventory movement.

    + Reconcile **data and KPIs** across systems (Power BI, Cognos, etc.), identifying and resolving discrepancies.

    + Respond to adhoc analysis requests to provide **actionable insights and recommendations** for decision-making with timely and accurate analysis.

    + Support **internal and external Audit processes & Risk Request** as needed.

    Req Number:

    118178BR

    Job Location:

    Westlake, Texas (TX)

    Shift:

    1st Shift

    Full Time / Part Time:

    Full Time

    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) .

    Required Qualifications:

    • 2-4 years of experience in financial analysis.

    • Strong knowledge of accounting, financial analysis, and forecasting.

    • Advanced Microsoft Excel skills with expertise in financial modeling.

    • Ability to manage large datasets, drill into details, and provide high-level insights with strong attention to detail.

    • Demonstrated financial acumen; Bachelor’s Degree in Finance required, with MBA, CFA, or CPA preferred.

    Division:

    Core-Mark

    Job Category:

    Finance

    Preferred Qualifications:

    • Strategic mindset with strong problem-solving skills.

    • Self-motivated, adaptable, and able to quickly learn and work with minimal supervision.

    • Strong organizational skills with the ability to handle multiple projects and meet deadlines.

    • Excellent logical thinking, quantitative & analytical abilities.

    • Experience with Macro and Visual Basic programming is a plus.

    • Familiarity with SAP, EPM/BPC, Power BI, and Cognos is a plus.

    Company Description:

    Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. With a reputation for empowering customers, employees, and communities, Core-Mark has become the largest, most comprehensive marketer of consumer goods in North America — offering a full range of products, programs, and solutions to convenience operators across the U.S. and Canada.

    Benefits:

    Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)