Under general direction, responsible for the forecasting, reporting, and analysis of earned income results for Performance Foodservice-VA. Includes monthly and quarterly reporting directed towards executive management, purchasing, and marketing. Functions as a team member within the department and organization, as required, and performs any duty assigned to best serve the company.

Monthly earned income reporting; Aged receivables reports, Year-over-Year and Year-to-Date earned income reports.

Maintains databases (e.g. Access) containing vendor level information used to create earned income forecasts and variance analyses.

Weekly earned income projections to include researching and analyzing causes of unexpected variances in earned income.

Create track and analyze monthly financial reports including vendor managed income contributions. Create and maintain a vendor program matrix to identify earned income voids.

Load all vendor programs for tracking including local purchasing and marketing programs
Audit program status on all vendors to identify programs scheduled to expire 60 days prior to expiration date.

Adhoc reporting for senior management and purcahsing as requested.

Dissemination of information to procurement, marketing, accounts receivables, brokers and vendors.

Performs other related duties as assigned.