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Senior Financial Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Aramark. As a key member of our Finance department, you will play a critical role in providing financial support and oversight to our lines of business, driving financial planning and analysis activities that support companywide financial planning and analysis.
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.
- At least 3 years of financial planning and 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.
