Facilities Finance Analyst — FP&A & Strategy Partner

Aramark Ireland Holdings Limited; Philadelphia (Philadelphia County); On-site; USD 70,000 - 95,000; Full time

Job summary

Aramark is seeking a Financial Analyst to support the Facilities Finance Team in Philadelphia, PA. The role partners with multiple Finance Teams to provide financial planning, analysis, reporting, and insights for business performance and risk assessment.

You will develop ad-hoc analyses, support strategic planning, and coordinate requests with field counterparts. Strong analytical skills, attention to detail and communication abilities are essential for success.

Qualifications

• Requires 3+ years of financial planning & analysis experience.
• Bachelor's degree or equivalent in finance, accounting, business or related field.
• Strong analytical and communication skills, with ability to present to senior management.

Responsibilities

• Consolidates, analyzes and reports monthly, quarterly and annual financial results against KPIs.
• Supports region and Total Company forecast process with analysis and ad hoc reporting.
• Builds and maintains company-wide templates and reports for monthly and quarterly reporting.
• Prepares financial presentations for senior leadership, including Executive Leadership Team decks.
• Supports annual strategic planning and operating plan processes.
• Drives initiatives to support financial objectives and identifies risks and opportunities.

Skills

Analytical skills

Attention to detail

Written communication

Verbal communication

Interpersonal skills

Time management

Education

Bachelor's degree in finance, accounting, business or related

Tools

Excel

Word

PowerPoint

Job description

Aramark is seeking a Financial Analyst to support the Facilities Finance Team in Philadelphia, PA. The role partners with multiple Finance Teams to provide financial planning, analysis, reporting, and insights for business performance and risk assessment.

You will develop ad-hoc analyses, support strategic planning, and coordinate requests with field counterparts. Strong analytical skills, attention to detail and communication abilities are essential for success.