Senior FP&A Analyst — Strategic Budget & Insights Westlake

Performance Food Group (New); Westlake (TX); Hybrid; USD 80,000 - 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

Core-Mark is seeking a Senior Analyst in Westlake, TX to join the corporate FP&A team. You will support annual budgeting, lead the reporting process, and analyze operating results to drive profitable growth.

The role requires strong analytical skills, financial acumen, and the ability to collaborate across departments. The position is based at the Westlake HQ with in‑office presence most weeks.

Qualifications

• Bachelor's Degree in Finance or relevant field required.
• Minimum 3–5 years' experience in financial analysis.
• Master's degree preferred; CFA/CPA preferred.
• Experience with SAP, EPM/BPC, PowerBI, Cognos beneficial.
• Advanced Excel; Macro and VBA skills advantageous.

Responsibilities

• Lead reporting process and analysis of actual results.
• Prepare margin analysis and monitor expenses; suggest process improvements.
• Assist with annual plan and forecasts, including consolidation and cross‑department review.
• Prepare/review customer profitability analyses for new and existing accounts.
• Analyze complex financial information and provide timely management recommendations.
• Respond to non-routine and ad-hoc financial information requests.
• Perform other related duties as assigned.

Skills

Analytical skills

Communication skills

Financial acumen

Organization skills

Self-motivation

Accounting knowledge

Strategic thinking

Education

Bachelor's degree in Finance or related

Master's degree (preferred)

CFA or CPA (preferred)

Tools

SAP

EPM/BPC

PowerBI

Cognos

Excel (Macros)

Job description

Core-Mark is seeking a Senior Analyst in Westlake, TX to join the corporate FP&A team. You will support annual budgeting, lead the reporting process, and analyze operating results to drive profitable growth.

The role requires strong analytical skills, financial acumen, and the ability to collaborate across departments. The position is based at the Westlake HQ with in‑office presence most weeks.