The Finance Specialist works with the Corporate and Line of Business Finance teams. This position will provide a wide range of financial analysis regarding forecast, trends, monthly income statement, and ad hoc reports.
Supports the strategic planning process and the development of the annual business plan, budget and forecast for the business on an annual, monthly and weekly basis
Supports the quarterly operating reviews and other executive management reports
Recognizes opportunity and drives improvements with Aramark supplied software tools
Analyzes and compares monthly and quarterly results, metrics and key performance indicators against plan and other benchmarks
Analyzes productivity (food and labor), marketing and other business initiatives impact on financial results
Responsible for dashboard accuracy / reconciliation (PMD, Labor Dashboard, etc.)
Performs or compiles ad hoc analyses as the need arises
This job profile does not contain a comprehensive listing of all required activities, duties, or responsibilities. Job duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.
At least 4-6 years of relevant work experience with increasing levels of responsibility
Requires a bachelors degree or equivalent experience in business-related field (finance or accounting preferred)
Detailed oriented, strong organization skills and ability to learn quickly while working in a fast-paced multifaceted environment
Ability to adjust priorities to meet timelines
Advanced proficiency in Microsoft Excel PowerPoint
Proven excellence in both written and verbal communication skills
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.
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.