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Job Description
The Senior FP&A Analyst supports financial planning, forecasting, and performance analysis across the Manufacturing division of Performance Food Group. 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:
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