Finance Senior Analyst
2 days ago
The Finance Senior Analyst will partner with various Finance Teams to provide financial support and oversight to lines of business, supporting company-wide 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.
- 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 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.
Aramark is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity and promotes equal opportunities for all employees.
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