Sr. Financial Analyst

Company Description

Start-to-finish manufacturing, packing, and distribution of best-in-class, grab-and-go items to drive growth to a customer's bottom line - this is the dynamic and delicious world of Mountain Manufacturing. With the latest array of in-house manufactured food, snack, and beverage offerings, customers can choose products from a family of name brands or create their own custom-made, private label products to stand out in the market.Job DescriptionThe Senior Finance Analyst supports the Financial Planning & Analysis functions for the Manufacturing Operating Company (OpCo), actively contributing to monthly reporting, forecasting and annual budgeting. Responsible for developing forecast models, analyzing customer and location level profitability, implementing process improvement initiatives, and completing other ad hoc analyses as requested. This role is the primary Finance support with full P&L accountability. Must be prepared for a highly matrixed organization requiring excellent communication skills to all levels of the organization, time management and ability to perform advanced independent analysis. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.Responsibilities include, but are not limited to:

• Supports the month-end close process working with management and accounting to ensure timely and complete financial closing.
• Prepares detailed monthly forecasts of each location's complete P&L through independent analysis and partnership with OpCo leadership; includes template generation, data upload, and variance analysis.
• Identifies opportunities for business growth and prepares new business profitability models, communicating efficiently on risk areas.
• Evaluates financial and operational results to provide monthly reporting and financial insights to various stakeholders on profitability, risks and opportunities.
• Develops comprehensive financial models using advanced Excel skills to synthesize data from multiple sources/systems.
• Partners with accounting to standardize review practices and research trends.
• Liaison to corporate FP&A team.
• Works cross-functionally with operations, procurement and production to identify business challenges and problem-solve.

Performs other related duties as assigned.Required QualificationsBachelor's degree in Finance, Accounting, related field, or equivalent relevant experience4+ years of financial analysis experience which must include budgeting, forecasting, and modeling of both revenue and expensesMust have extensive Microsoft Excel experience to include pivot tables, v lookups, and working with large data sets.Preferred Qualifications6+ years of experience financial analysis experience which must include budgeting, forecasting, and modeling of both revenue and expensesExperience doing financial analysis at a public company strongly preferredDistribution or food service industry knowledgeEEO StatementPerformance 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.