Senior Finance Analyst (Hybrid) – Denver, PL & Forecasting

Vistar; Englewood (CO); Hybrid; USD 95,000 - 110,000; Full time

Benefits offered by this job

Day 1 Health & Wellness Benefits

Employee Stock Purchase Plan

401K Employer Matching

Education Assistance

Paid Time Off

Job summary

Vistar, located in the Denver area, seeks a Senior Finance Analyst to drive budgeting, forecasting, and P&L analysis across operating companies and national sales. This role emphasizes building forecast models, consolidating budgets, and delivering insights in a highly matrixed organization.

Strong communication and collaboration with leadership are essential. The position requires local availability in the Denver area with the ability to commute to the corporate office and participate in a

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years of financial analysis including budgeting, forecasting, and modeling.
• Advanced Microsoft Excel skills including pivot tables and VLOOKUPs.

Responsibilities

• Forecast topline performance for assigned operating companies and channels.
• Prepare monthly location P&L forecasts through analysis and leadership collaboration.
• Support annual operating plan with full P&L, capex, and working capital estimates.
• Provide monthly financial insights on profitability, risks, and opportunities.
• Develop ad hoc profitability models and trend analyses.
• Ensure compliance with financial policies across the organization.

Skills

Financial analysis

Forecasting

Budgeting

Communication

Education

Bachelor’s degree in Finance or Accounting

Tools

Microsoft Excel

Job description

Vistar, located in the Denver area, seeks a Senior Finance Analyst to drive budgeting, forecasting, and P&L analysis across operating companies and national sales. This role emphasizes building forecast models, consolidating budgets, and delivering insights in a highly matrixed organization.

Strong communication and collaboration with leadership are essential. The position requires local availability in the Denver area with the ability to commute to the corporate office and participate in a