Senior FP&A Analyst: Forecasting, Analysis & Cost Optimization

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

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.