Operations Finance Analyst - Margin & FP&A

Aramark; Milford Charter Township (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

Aramark is seeking an Operations Finance professional to support the General Motors account in Michigan. You will prepare financial and operating reports and perform analyses to maximize profit by ensuring targets, internal controls, and efficient cash management.

The role emphasizes collaboration with leadership, annual forecasting by venue, and weekly/monthly reporting to corporate stakeholders. Strong Excel and GAAP knowledge are required, with some evening/weekend hours possible.

Qualifications

• 2–3 years of progressive financial experience including AP/AR, payroll, and P&L management.
• Bachelor's degree in Finance or Accounting.
• Strong Excel and financial reporting skills.
• Knowledge of GAAP and internal controls.
• Excellent communication and deadline-driven work ethic.

Responsibilities

• Highly collaborative with leadership and communicate key levers to improve margins.
• Financial planning and analysis: 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, including targets with SMART actions.
• 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.
• Client Communication (as applicable) – including systems, reporting, and changes to the program.
• Assist in operational support as needed with direction from Good Uncle Leadership/Regional Finance Director.
• Develop proformas for new business and revenue growth opportunities.
• Performs regional and account related duties as directed by the Director of FP&A

Skills

AP/AR experience

P&L management

Forecasting / budgeting

Financial analysis

Communication skills

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

Aramark is seeking an Operations Finance professional to support the General Motors account in Michigan. You will prepare financial and operating reports and perform analyses to maximize profit by ensuring targets, internal controls, and efficient cash management.

The role emphasizes collaboration with leadership, annual forecasting by venue, and weekly/monthly reporting to corporate stakeholders. Strong Excel and GAAP knowledge are required, with some evening/weekend hours possible.