Senior Financial Analyst

Company Description Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S. 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 Senior Financial Analyst will play a key role in supporting all financial activities of the Corporate and Segment IT teams. This position will work with IT partners to track spending against contracts, support project accounting and analysis, and daily financial maintenance including invoice coding and journal entry creation. The position assists with financial modeling, data analysis, P&L and capital planning to support strategic decisions and assisting IT leadership in managing spending. The analyst will provide key inputs into the annual planning process and monthly forecasts. The analyst will ensure the accuracy and reliability of financial data and provide insights into the company's financial plan. Position Responsibilities Financial Management Review and code all IT invoices against approved contracts Prepare month end adjusting journal entries and reconciliations of IT specific general ledger accounts. Review and support all capital and expense approval requests against financial policies. Ensure the accuracy and consistency of financial data in all analyses and reports. Financial Planning & Reporting Assist in the development and review of IT budgets, forecasts, and financial plans. Prepare and present financial reports, including variance and trend analysis. Collaborate with IT leadership to gather and analyze data and provide financial insights. Capital and Project Reporting Monitor capital expenditures and ensure alignment with budgets. Assist in capital planning and project accounting, including aggregation of project financial data and creating of executive-quality reporting materials. Support documentation and tracking of fixed assets from construction in process to in service as well as review with IT team members for retirement/disposal documentation Other Corporate Financial Processes Support cross functional teams in allocation of certain enterprise-wide Corporate allocations. Support Corporate reporting team in data maintenance for TM1 consolidation system. Performs other related duties as assigned Benefits Qualifications Must be located in Richmond, VA Bachelors Degree 2-4 years' experience Strong business acumen and analytical skills, with a high technical aptitude Understanding of accounts payable, general ledger, financial statements and finance concepts Demonstrated ability to quickly learn new technologies, systems, and processes Detail oriented with excellent organizational, problem solving, communication, and professional interpersonal skills Demonstrated ability to work across functional areas, including IT, Finance, Accounting, Senior Management Advanced proficiency with Microsoft Excel including use of VLOOKUP's, index(match) functions, conditional logic statements, and What-If analysis Preferred Qualifications Masters Degree/MBA 4 - 6 years of experience Intimate working knowledge of the income statement and balance sheet Experience working with IT specific financial issues including contract management related to technology vendors Experience in professional services organization including analysis and reporting of project financials and key metrics Familiarity with SAP ECC or SAP S4 and IBM TM1 or other financial systems 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 review our EEO Policy, the 'EEO is the Law' poster and supplement, and the Pay Transparency Policy Statement. #J-18808-Ljbffr Performance Food Group (New)