Finance Manager

at  Aramark

San Jose, CA 95134, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Nov, 2024Not Specified22 Aug, 20243 year(s) or aboveExcel,Financial Planning,Finance,Teams,Powerpoint,Analytical Skills,Communication SkillsNoNo
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Description:

JOB DESCRIPTION

The Finance Sr. Analyst will partner with various Finance Teams, providing financial support and oversight to lines of business supporting companywide financial planning and analysis activities. This role will support Finance leadership, as well as the line of business, with financial analysis, reporting, and explanations. Additionally, this position will coordinate initiatives and requests for analysis with your counterparts in the field. 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 also support the strategic and business planning processes and valuable initiatives.
LifeWorks Restaurant Group, an independently operated division of Aramark, designs custom solutions for clients looking to take amenities to the next level. Our team of forward-thinkers look at each opportunity as an experience?not a requirement?and deliver out-of-this world, truly sensory experiences, feeding company culture. From the beginning of each client relationship, the team at LifeWorks Restaurant Group establishes a transparency with its partners, from space design and delivery to the marketing of the final, branded product.
Learn more by visiting lifeworksrestaurantgroup.com.?

QUALIFICATIONS

? At least 3 years of financial planning & 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

Responsibilities:

? Consolidates, analyzes and reports monthly, quarterly and annual financial results and compares against key performance indicators such as Plan, historical results and other specified benchmarks
? Consolidates, analyzes and reports monthly and quarterly along with associated variance explanations and risks and opportunities analysis
? Supports assigned region and Total Company actuals and forecast process with analysis and ad hoc reporting as required
? Builds and maintains company-wide templates and reports to facilitate monthly and quarterly reporting
? Provides analysis for and assists in preparing financial presentations for senior leadership meetings including Executive Leadership Team decks
? Supports and assists with the annual strategic planning process
? Uses Aramark supplied software tools to create insightful and dynamic reporting
? Supports 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
? Assists with operating review presentations, business reviews and ad hoc operational support
? Supports the Quarterly Operating Review process with analysis, templates and reporting for the lines of business
? Drives key initiatives in support of the financial objectives
? Support with analysis and reporting as needed
? Special projects supporting enterprise initiatives
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.


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Finance accounting business or a related subject

Proficient

1

San Jose, CA 95134, USA