• Senior Financial Analyst-FP&A

    ARAMARK (Philadelphia, PA)


    Job Description

    The Senior Financial Analyst will provide finance support for the US Food & Facilities Sector FP&A team. Such support includes forecasting and budget analysis, monthly financial and cash flow projections and operating results analysis, month end close procedures, spend analytics, summarizing and communicating results to various groups across the business.

     

    Position Reports to Finance Director – Sector FP&A

    Job Responsibilities

    + Perform Finance functions including month-end close, operating expense analysis, and monthly financial reporting

    + Prepare and validate monthly and quarterly financial and cash flow projections

    + Provide analytical support and analysis to the Director of Finance, and senior management

    + Assist in the budgeting and forecasting process

    + Create financial summaries for senior leadership to review the Annual Operating Plan

    + Assist in preparation of Monthly Operating Review & Board Presentations for Leadership

    + Analyze operational results relative to projections across P&L to determine drivers of and impact on business

    + Analyze and compare monthly and quarterly financial results and key performance indicators against plan and other internal/external benchmarks, including new and lost business reporting

    + Build/establish relationships with key business, financial, and operational personnel to ensure full understanding

    + Reconcile Capital Spend by line of business, analyze and report monthly spend & forecast

    + Complete Balance Sheet & Cash Flow consolidation & review

    + Review monthly standard reporting and recognize opportunity to drive improvements to existing reporting and processes

    + Responsible for conducting and compiling moderate to complex financial analysis projects

    + Support the annual bonus process including accrual analysis, process & calendar, financial modeling and detailed review

    + Performs other related tasks, projects and ad hoc analyses as assigned

     

    At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.

    Qualifications

    Other Duties. Please note this role description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this job. Duties, responsibilities and activities may change at any time with or without notice.

     

    Work Environment. This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

     

    Physical Demands. This is largely a sedentary role with some light lifting of files possibly needed.

    Qualifications/Role Requirements

    • Strong technical financial and analytical skills

    • Proficiency in spreadsheet and modeling applications

    • Excellent organizational skills, effectiveness in prioritizing work, ability to multitask, and comfort with ambiguity

    • Demonstrate ability to interact with senior-level management and to work independently

    • Strong verbal and written communication skills

    • Experience with Planning Analytics, PFS, Oracle Discoverer a plus

     

    Overnight Travel Requirements. None

     

    Years of Relevant Experience. 5-7 years of work experience in financial planning, financial analysis, business performance analytics or similar role

     

    Education Requirements. BS/BA in relevant field required – with high scholastic achievement. Major: Accounting or Finance

    Benefits

    • Flexible work arrangements

    • Paid Time Off (PTO), Vacation, nine (9) paid holidays

    • Volunteer days, community partnerships, Employee Assistance Program

    • Your choice of three medical plans, two carriers to choose from & My Healthy Changes well-being program

    • Adoption Assistance & Paid Parental Leave

    • Tuition Funding Sources and Scholarship Programs

    • Retirement plan with match on annual contributions

     

    About Aramark

     

    Our Mission

     

    Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.

     

    At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.

     

    About Aramark

     

    The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook , Instagram and Twitter .

    Education