Core Mark Richmond , VA 23234
Posted 3 weeks ago
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Job ID: 107400BR
Type:Finance
Primary Location: Richmond, Virginia
Date Posted: 09/10/2024
Job Details:
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:
Position Summary:
The Senior Financial Analyst in the FP&A department will play a key role in financial modeling, data analysis, and capital planning. This position is responsible for maintaining and improving financial models, analyzing data to support strategic decisions, and managing the capital planning reporting process. The analyst will provide key inputs into the annual planning process and monthly forecasts. The position assists with the aggregation of planning data from the company's numerous business segments. The analyst will ensure the accuracy and reliability of financial data and provide insights into the company's financial plan.
Position Responsibilities:
Capital Planning:
Financial Planning & Reporting:
Financial Modeling & Analysis:
Data Stewardship & Improvement:
Performs other related duties as assigned.
Required Qualifications
Bachelors
2 - 4 years
Strong business acumen and analytical skills, with a high technical aptitude
Understanding of 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 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/MBA
4 - 6 years
Intimate working knowledge of the income statement, balance sheet, and cashflow statement
Experience with finance KPIs including corporate leverage, free cash flow, earnings per share, net working capital, etc.
Experience working in the capital planning process including analysis and reporting of capital project financials and key metrics
Familiarity with IBM TM1 and SAP S4 or other financial systems
Experience working with large data sets, data models and hierarchies
Experience working in a Corp FP&A or Business Unit FP&A capacity
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; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.
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Core Mark