Operations Finance Analyst
Aramark
full-time
Posted on:
Location Type: Office
Location: Lexington • Kentucky • United States
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About the role
- 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
Requirements
- 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
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible working arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningfinancial analysisvariance analysisforecastingreportingdata analysisstrategic planningtrend analysisprofitability analysisbusiness modeling
Soft skills
analytical skillsattention to detailwritten communicationverbal communicationproject coordinationprioritizationcollaborationinfluencesound judgmentadaptability