Title: Sr. Financial Analyst
philadelphia, PA, US, 19103
Job Description
Reporting to the Finance Manager International you will provide financial oversight to countries and support companywide financial planning and analysis activities. This role will provide comprehensive financial analysis, support and advice to the senior International team. You will be responsible for supporting the Finance International leadership, as well as the countries with financial analysis, reporting, and explanations. Additionally, you will be responsible for coordinating initiatives and requests for analysis with your counterparts in the countries. The individual will also develop ad-hoc financial analyses and reports that aid in evaluating business performance and identifying risk and opportunities. This role will support strategic and business planning processes and other initiatives.
Job Responsibilities
- Consolidate, analyze and report monthly, quarterly and annual financial results for the International business and provide variance explanations against Plan, historic results and other key performance indicators.
- Consolidate, analyze and report monthly and quarterly Forecasts for the International business, along with associated variance explanations and risks and opportunities analysis.
- Track business trends and key risks and assist the senior team in developing opportunities to deliver expected business results
- Support the annual strategic planning process for International
- Support the Annual Business Plan process including the development of and analysis of International plan algorithms, review of Country plan models, providing analysis of trends as well as growth and profitability drivers
- Support International COO with detailed financial reporting, including country, line of business, and line of service insight. Support monthly operating review presentations, business reviews and ad hoc operational support.
- Drive key initiatives in support of the financial objectives
- Support the countries with analysis and reporting as required
- Other ad-hoc analysis as requested
Qualifications
- Bachelor's degree in Finance, Accounting, Business or a related subject preferred
- 3+ years of financial planning & analysis experience
- Strong analytical skills, attention to detail, and written and verbal communication skills
- Ability to interact and effectively communicate to senior management and teams of diverse nationalities
- Ability to coordinate a number of projects and prioritize accordingly
- Strong collaboration skills and the ability to influence and drive results without formal authority
- Sound judgment and ability to learn quickly and adapt to new situations
- Strong working knowledge of Excel, Word and PowerPoint; Hyperion and Oracle experience is preferred but not required
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.
Nearest Major Market: Philadelphia