Finance Senior Analyst

3 days ago

Los Angeles, California, United States Aramark Full time
Job Summary

The Finance Sr. Analyst will partner with various Finance Teams to provide financial support and oversight to lines of business, supporting companywide financial planning and analysis activities.

Key Responsibilities
  • Consolidate, analyze, and report monthly, quarterly, and annual financial results, comparing against key performance indicators such as Plan, historical results, and other specified benchmarks.
  • Consolidate, analyze, and report monthly and quarterly, along with associated variance explanations and risks and opportunities analysis.
  • Support assigned region and Total Company actuals and forecast process with analysis and ad hoc reporting as required.
  • Build and maintain company-wide templates and reports to facilitate monthly and quarterly reporting.
  • Provide analysis for and assist in preparing financial presentations for senior leadership meetings, including Executive Leadership Team decks.
  • Support and assist with the annual strategic planning process.
  • Use Aramark supplied software tools to create insightful and dynamic reporting.
  • Support the Annual Operating Plan (AOP) process, including the development of and analysis of Total Company plan algorithms, review of Business Unit AOP models, providing analysis of trends as well as growth and profitability drivers.
  • Assist with operating review presentations, business reviews, and ad hoc operational support.
  • Support the Quarterly Operating Review process with analysis, templates, and reporting for the lines of business.
  • Drive key initiatives in support of the financial objectives.
  • Support with analysis and reporting as needed.
  • Special projects supporting enterprise initiatives.
Requirements
  • At least 3 years of financial planning & analysis experience.
  • Requires a bachelor's degree or equivalent experience in finance, accounting, business, or a related subject.
  • Strong analytical skills, attention to detail, and written and verbal communication skills.
  • Ability to interact and effectively communicate to senior management and diverse teams.
  • Ability to coordinate a number of projects and prioritize accordingly.
  • Collaboration skills and the ability to influence and get results without formal authority.
  • Sound judgment and ability to learn quickly and adapt to new situations.
  • Strong working knowledge of Excel, Word, and PowerPoint.
About Aramark

Aramark is a leading global provider of food, facilities, and uniform services to education, healthcare, business, and sports markets. 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.

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