Financial Analyst

Job Description

The Financial Analyst will report directly to the Director of Finance and work with other functional groups within Facility Services. This position will provide value through analysis presented to the key business stakeholders to support their decision making. This role includes performing many key duties including month-end close support and overhead variance reviews, monthly financial reporting and presentations, forecast support and reporting, active participation in annual operating plan, support in the monthly cash flow forecast, and other ad hoc requests used for analysis.

Job Responsibilities

• Assist in the month-end close process by reviewing and identifying variances to forecast and plan and supporting the region finance teams during the process
• Collaborate with the overhead functional leads for monthly forecast and variance analysis
• Support the plan process by assisting in the development of the annual operating plan
• Compile the monthly region operating reviews and support with other executive management reports
• Prepare reports summarizing monthly, quarterly, and year-to-date results, including metrics and key performance indicators against plan, prior year, and other benchmarks
• Collaborate with region finance teams to ensure an efficient month-end, forecast, and plan process in order to help drive financial results.
• Perform ad hoc analyses as required

At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.

Qualifications

• This position requires a Bachelor's degree in Finance, Accounting, or Statistics.
• 2-4 years of experience with increasing responsibility required
• Advanced analytical ability and advanced proficiency in Excel spreadsheet modeling skills are required. SmartView and Hyperion skills a plus
• Advanced proficiency in PowerPoint
• Excellent communication and presentation skills and ability to interface with senior management
• Ability to assess trends and identify opportunities for improvement
• Self-starting personality, ability to prioritize multiple responsibilities simultaneously
• Great work ethic and aptitude for problem solving and ability to adapt to new situations.
• Detail oriented, strong organization skills, and ability to learn quickly.
• Driven individual with positive attitude and interest in further career growth in the Finance field

Education

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.

Client-provided location(s): Philadelphia, PA

Job ID: Aramark-6877_600722

Employment Type: OTHER

Posted: 2025-08-20T18:44:25