Senior FP&A & Capital Planning Analyst

Performance Food Group (New)

Richmond (VA)

On-site

USD 75,000 - 105,000

Full time

3 days ago

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Benefits offered by this job

Day 1 health benefits

Employee stock purchase plan

401K employer matching

Education assistance

Paid time off

Job summary

Performance Food Group is seeking a Senior Financial Analyst in FP&A to drive financial modeling, planning, and capital budgeting. You will support annual planning, monthly forecasts, and cross-functional data synthesis to inform strategic decisions.

Responsibilities include CapEx analysis, budgeting consolidation, and KPI reporting, while improving data integrity across systems. A strong Excel skillset and collaboration with finance and management are essential.

Qualifications

Bachelor's degree in finance, accounting, or a related field.
2–4 years of FP&A or finance experience.
Strong business acumen and analytical skills.
Understanding of financial statements and finance concepts.
Advanced Excel proficiency (VLOOKUP, index-match, logic, What-If).
Ability to learn new technologies, systems, and processes.
Detail oriented with strong organizational and communication skills.

Responsibilities

Manage capital planning reporting, including data aggregation and executive-quality materials.
Build and assess CapEx models to evaluate investments.
Monitor capital expenditures and ensure alignment with budgets.
Consolidate budgets, forecasts, and financial plans; prepare variance and trend analyses.
Collaborate with departments to gather data and provide financial insights.
Maintain and improve financial models for budgeting and forecasting.