Financial Analyst, FP&A
Aramark
Philadelphia PA 19103 US
Job Description
The Financial Analyst will provide finance support for the Healthcare+ Line of Business FP&A team. Such support includes forecasting and budget analysis, monthly financial and cash flow projections and operating results analysis, month end close procedures, spend analytics, financial trend analysis , summarizing and communicating results to various groups across the line of business.
Position Reports to the Director of Financial Planning and Analysis for the Healthcare+ Line of Business.
Job Responsibilities
? Perform Finance functions including month-end close, operating expense analysis, and monthly
financial reporting
? Income statement and balance sheet statement reconciliation
? Prepare, review & maintain monthly standard reporting
? Assist in the budgeting and forecasting process
? Compile P&L, Balance Sheet/Cash Flow and capital month end & forecast summaries for leadership
? Assist in preparation of Monthly Operating Review for Leadership
? Build/establish relationships with key business, financial, and operational personnel to ensure full
understanding
? Consolidate Capital Spend by Region for the total Line of Business, analyze and report monthly spend
& forecast
? Assist with Balance Sheet & Cash Flow consolidation & review
? Support the annual bonus process including accrual analysis, process & calendar, financial modeling
and detailed review
? Performs other related tasks, projects and ad hoc analyses as assigned
Other Duties. Please note this role description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this job. Duties, responsibilities and activities may change at any time with or without notice.
Work Environment. This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.
Physical Demands. This is largely a sedentary role with some light lifting of files possibly needed.
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
? Strong technical financial and analytical skills
? Proficiency in spreadsheet and modeling applications
? Excellent organizational skills, effectiveness in prioritizing work, ability to multitask, and comfort with ambiguity
? Demonstrate ability to interact with senior-level management and to work independently
? Strong verbal and written communication skills
? Experience with Planning Analytics, PFS, Oracle Discoverer, Smartview a plus
Overnight Travel Requirements. 10% or less ? possible travel once a quarter to operations locations
Years of Relevant Experience. 2-3 years of work experience in financial planning, financial analysis, accounting, business performance analytics, or similar roles required.. A contract services background is a plus but not required.
Education Requirements. With high scholastic achievement, a BS/BA in a relevant field is required. Major: Accounting, Finance, Business Administration
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
#FS-300
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.