Financial Planning and Analysis Specialist

4 weeks ago


Philadelphia, Pennsylvania, United States Aramark Full time
Job Description

The Financial Analyst will partner with various Finance Teams to provide financial support and oversight to lines of business, supporting companywide financial planning and analysis activities. This role will support Finance leadership and the line of business with financial analysis, reporting, and explanations. Additionally, this position will coordinate initiatives and requests for analysis with counterparts in the field.

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 1 year 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. 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.

  • Philadelphia, Pennsylvania, United States Aramark Full time

    Job SummaryThe Financial Planning and Analysis Specialist will partner with various Finance Teams to provide financial support and oversight to lines of business. This role will support Finance leadership and the line of business with financial analysis, reporting, and explanations. The individual will also develop ad-hoc financial analyses and reports to...


  • Philadelphia, Pennsylvania, United States Comcast Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Comcast. This role will be responsible for providing complex economic evaluation and planning support to corporate planning and quality control of justification for capital expenditures.Key Responsibilities* Assist in the development of strategic...


  • Philadelphia, Pennsylvania, United States Avantor Full time

    The Opportunity:At Avantor, our success is driven by talented individuals who enable our global performance. Our Operations, Lab Services, Sales, and other teams rely on our talent acquisition initiatives to attract and hire the right talent. The Financial Planning and Analysis (FP&A) vertical is a crucial part of this mix, empowering our internal teams...


  • Philadelphia, Pennsylvania, United States Perpay - Career's Page Full time

    About Perpay:We're a financial technology company dedicated to building simple and inclusive financial products that help our members create healthy financial habits and achieve economic stability.Our Mission:We believe everyone deserves a chance to improve their financial future. Our team is passionate about creating innovative solutions that make a real...


  • Philadelphia, Pennsylvania, United States Aramark Full time

    Financial Planning SpecialistThe Financial Planning Specialist will partner with various Finance Teams to provide financial support and oversight to lines of business, supporting companywide financial planning and analysis activities.This role will support Finance leadership and the line of business with financial analysis, reporting, and explanations, as...


  • Philadelphia, Pennsylvania, United States Jobot Full time

    Job Title: Financial Planning and Analysis DirectorJobot is seeking an experienced and dynamic individual to take on the role of Director, FP&A. This is a unique opportunity to be part of a forward-thinking team, where you will be responsible for leading the financial planning and analysis function.Key Responsibilities:Oversee all aspects of property and...


  • Philadelphia, Pennsylvania, United States Accounting & Technology Solutions Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Accounting & Technology Solutions.This is a key leadership role that will drive financial planning, analysis, and reporting to support business growth and decision-making.The ideal candidate will have a strong background in finance, excellent...


  • Philadelphia, Pennsylvania, United States Michael Page Full time

    Job SummaryAs a Sr. Financial Analyst at Michael Page, you will play a key role in driving business growth and success through strategic financial planning and analysis. This exciting opportunity will challenge you to utilize your analytical skills, business acumen, and technical expertise to inform key business decisions and drive process improvements.Key...


  • Philadelphia, Pennsylvania, United States ICONMA Full time

    Job Summary:We are seeking a highly skilled Financial Analyst to join our team at ICONMA. As a Financial Analyst, you will be responsible for preparing, reviewing, and analyzing monthly, quarterly, and annual financial statements and reports.Key Responsibilities:Prepare and review financial statements and reports to ensure accuracy and compliance with...


  • Philadelphia, Pennsylvania, United States Vaco Full time

    Accounting Specialist: Financial Reporting and AnalysisWe are seeking an experienced Accounting Specialist to join our team at Vaco. As an Accounting Specialist, you will play a critical role in the month-end closing process, ensuring timely and accurate financial reporting.Key Responsibilities:Manage and execute the month-end closing process, including the...


  • Philadelphia, Pennsylvania, United States CBIZ Full time

    About our BusinessCBIZ Private Equity Advisory is the dedicated private equity advisory practice of CBIZ (NYSE: CBZ). We are focused on providing private equity groups and their related portfolio companies with consulting services and solutions focused on financial planning, analytics, and strategic management.Our team of experts provides comprehensive...


  • Philadelphia, Pennsylvania, United States Comcast Full time

    Financial Planning ManagerComcast is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for managing the financial planning process and analyzing profitability variances.Key Responsibilities:Develop and manage financial and operational objectivesProvide analysis of...


  • Philadelphia, Pennsylvania, United States Flex Crew Staffing Full time

    Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Flex Crew Staffing. As a key member of our financial operations team, you will be responsible for analyzing and verifying accounts payable records, planning and organizing operational activities, and maintaining the security and integrity of automated data.Key...


  • Philadelphia, Pennsylvania, United States Comcast Full time

    Job SummaryAs a Senior Financial Planning Analyst at Comcast, you will play a critical role in supporting corporate planning and quality control of justification for capital expenditures. You will provide financial analysis support to department managers and participate in special projects, preparing financial data as necessary. This position requires...


  • Philadelphia, Pennsylvania, United States 4 Staffing Corp Full time

    Finance Analyst Opportunity in PhiladelphiaOur client, a leading organization in the Hotel & Hospitality Industry, is seeking a talented Finance Analyst to join their dynamic team. If you have a strong background in financial reporting and a passion for delivering impactful business insights, this could be the perfect fit for you.Key...


  • Philadelphia, Pennsylvania, United States UniQtal Solutions LLC Full time

    Job SummaryUniQtal Solutions LLC is seeking a highly skilled Financial Operations Specialist to join our team. The successful candidate will be responsible for verifying and reconciling accounts payable records, as well as participating in the operational activities of the accounts payable department.Key ResponsibilitiesVerify and reconcile accounts payable...


  • Philadelphia, Pennsylvania, United States destinationone Consulting Full time

    Job Title: Cell Analysis SpecialistJob Description:At destinationone Consulting, we are seeking a skilled Cell Analysis Specialist to join our team. As a Cell Analysis Specialist, you will play a critical role in examining cell samples to detect cancer and other diseases. Your expertise will be essential in early diagnosis and treatment.Key...


  • Philadelphia, Pennsylvania, United States CBIZ Private Equity Advisory Full time

    About Our PracticeAt CBIZ Private Equity Advisory, we are dedicated to providing top-notch consulting services to private equity groups and their portfolio companies. Our team of experts specializes in deal advisory, business optimization, EBITDA enhancement, and performance management & improvement. We take a collaborative, client-centric approach to...


  • Philadelphia, Pennsylvania, United States Capital One Financial Corp Full time

    Job SummaryCapital One Financial Corp is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key ResponsibilitiesDevelop and maintain complex financial models and...

  • Financial Analyst

    4 weeks ago


    Philadelphia, Pennsylvania, United States Capital One Financial Corp Full time

    Job SummaryCapital One Financial Corp is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in driving strategic business direction and supporting sustainable performance.Key ResponsibilitiesDevelop and maintain financial models and analyses to support business growth and strategic initiativesAnalyze...