Sr. Financial Analyst

Senior Fp&A Analyst

This role is based in-person with hybrid flexibility available: it is not a fully remote position.

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