Financial Planning & Analysis Senior Analyst (FP&A Senior Analyst)

Aramark Correctional Services; Philadelphia (Philadelphia County); On-site; USD 95,000 - 125,000; Full time

Job summary

Aramark is seeking an FP&A Senior Analyst in the United States, Philadelphia area, to support forecasting, reporting, and cash flow analysis. The role partners with cross-functional leaders to drive data-driven decision making and planning processes.

Reports to the FP&A Director and emphasizes strong analytical skills and financial modeling. The position requires a Bachelor's in Finance or Accounting, 5+ years of experience, and advanced Excel with experience in Oracle/PFS/SmartView.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience in financial planning, financial analysis, or similar role.
• Prior experience as a field finance manager preferred.
• Strong financial modeling and analytical skills.
• Advanced Excel skills; experience with financial systems (Oracle, PFS, SmartView) preferred.
• Excellent communication and interpersonal skills.
• Detail oriented with strong organization and ability to learn quickly in a fast-paced environment.
• Ability to translate complex financial data into clear, actionable insights.

Responsibilities

• Support the development and maintenance of financial forecasts and planning models.
• Prepare, review, and maintain monthly standard reporting.
• Analyze key drivers and assumptions to improve forecast accuracy.
• Perform variance analysis against budget and forecast, highlighting risks and opportunities.
• Ensure accuracy, consistency, and timeliness of financial reporting.
• Oversee month end close for business overheads.
• Monitor cash flow trends and support working capital management.
• Track and analyze operating expenses to ensure alignment with operating budgets.
• Conduct detailed financial analysis to identify opportunities for cost optimization.
• Partner with cross-functional teams to forecast and manage overhead budgets.
• Support preparation of materials for line of business presentations.
• Collaborate with FP&A team members and support development of field finance managers.
• Develop enhanced financial planning tools and reporting capabilities.
• Perform other related tasks, projects and ad hoc analysis as assigned

Skills

Financial modeling

Advanced Excel

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Oracle

PFS

Smartview

Job description

Job Description

We are seeking a highly analytical and collaborative FP&A Senior Analyst. This role will support forecasting, reporting, cash flow analysis, and financial analysis for the business. The ideal candidate will partner closely with cross functional leaders, contribute to planning processes, and help drive informed decision making through data driven analysis.

This role reports to the FP&A Director.

Job Responsibilities

• Support the development and maintenance of financial forecasts and planning models
• Prepare, review, and maintain monthly standard reporting
• Analyze key drivers and assumptions to improve forecast accuracy
• Perform variance analysis against budget and forecast, highlighting risks and opportunities
• Ensure accuracy, consistency, and timeliness of financial reporting
• Oversee month end close for business overheads
• Monitor cash flow trends and support working capital management
• Track and analyze operating expenses to ensure alignment with operating budgets
• Conduct detailed financial analysis to identify opportunities for cost optimization
• Partner with cross-functional teams to forecast and manage overhead budgets
• Support preparation of materials for line of business presentations
• Collaborate with FP&A team members and support development of field finance managers
• Develop enhanced financial planning tools and reporting capabilities
• Perform other related tasks, projects and ad hoc analysis as assigned

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.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 5 years of experience in financial planning, financial analysis, or similar role
• Prior experience as a field finance manager preferred
• Strong financial modeling and analytical skills
• Advanced Excel skills; experience with financial systems (e.g., Oracle, PFS, Smartview) preferred
• Excellent communication and interpersonal skills
• 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
• Ability to translate complex financial data into clear, actionable insights

About Aramark

Our Mission

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.

About Aramark

The people of Aramark proudly serve millions of guests every day through food and facilities in 15 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.