Financial Planning Analyst
Aramark
full-time
Posted on:
Location Type: Office
Location: Birmingham • Alabama • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Responsible for the preparation of financial and operating reports, conducting and document financial analysis projects.
- Collaborate closely with the operators to drive performance toward operational targets while maintaining strong internal controls over inventories, cash, and equipment.
- Create annual forecast/budget by venue, create weekly/monthly/annual financial reports
- Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures
- Weekly/Monthly reporting – including analyzing and communicating to the corporation and operators
- Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working with internal corporate auditors
- Maintain all financial records and reports in adherence with Aramark’s Business Conduct Policy and all local, state, and federal regulations and codes
- Train and develop finance and operations teams on financial acumen and policies
- Assist in operational support as needed with direction from Leadership/Regional Finance Director
- Develop proformas for new business and revenue growth opportunities
Requirements
- Minimum 2-3 years of progressive financial experience required, including AP/AR, payroll, and P&L management
- Ideal candidates will possess a Bachelor Degree in Finance or Accounting
- Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical.
- Adhering to generally accepted accounting practices and observing all financial controls and processes is required.
- Excellent oral and written communication skills, strong attention to detail and the ability to work under strict deadlines are essential
- Must be organized, demonstrate initiative and have ability to diagnose current state and achieve process improvement
- Excellent Microsoft Excel skills required
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysiscash flow managementaccounts receivableaccounts payablefixed assets managementcapital expendituresbudgetingP&L managementauditingfinancial reporting
Soft skills
communication skillsattention to detailorganizational skillsinitiativeteam collaborationprocess improvementdeadline management
Certifications
Bachelor Degree in FinanceBachelor Degree in Accounting