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Senior Financial Analyst

Aramark Philadelphia, Pennsylvania
senior financial financial analyst analyst analysis financial finance management senior analyst projection cash flow growth
March 24, 2023
Aramark
Philadelphia, Pennsylvania
Job Description The Senior Financial Analyst will report directly to the Director of Finance and work with other functional groups within Healthcare Services. The purpose of this position will be to provide value through the analysis presented to the key business stakeholders in supporting their decision-making. The position is integral in the preparation of numerous month-end financial reports, along with variance analysis, projection reporting and active participation in the annual business plan process, inclusive of income statement, balance sheet and cash flow planning and is also expected to be a hand's-on self-starter analyst to deep-dive into the problem solving with limited guidance. Job Responsibilities Prepare detailed analysis of segmentation of growth within both macro markets and client levels. Preparation of trend and exception reporting, including major P&L cost categories and working capital/cash flow. Assist in reporting and analysis of monthly financial metric package and operation review material. Assist in managing internal financial database used to produce key monthly and quarterly reporting. Serve as liaison to field finance personnel for analysis and support monthly financial reporting cadence. Collaborate with the management team of selected overhead departments for monthly projection and variance analysis. Perform other related tasks, projects and ad hoc analyses as assigned. 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 Accounting or Finance, coupled with minimum three years of progressive experience in financial analysis and accounting. The position requires good interpersonal and communication skills, sound judgment and the ability to learn quickly in a fast-moving environment; ability to adapt to new situations and interface with senior management. Superior analytical ability and spreadsheet modeling skills are required. Excellent written and verbal skills and the ability to interface with multiple levels of management are essential. Extensive experience with the Microsoft Office package, specifically a high level of proficiency with Excel and PowerPoint. Benefits Flexible work arrangements Paid Time Off (PTO), Vacation, nine (9) paid holidays Volunteer days, community partnerships, Employee Assistance Program Your choice of three medical plans, two carriers to choose from & My Healthy Changes well-being program Adoption Assistance & Paid Parental Leave Tuition Funding Sources and Scholarship Programs Retirement plan with match on annual contributions Employee Stock Purchase Plan 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, facilities, and uniform services in 19 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 . Aramark is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer Minority/Female/Disability/Veteran Aramark will consider for employment qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance ordinance.

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