Strategic Senior Financial Analyst – Forecasting & Insights

Aramark Correctional Services; Philadelphia (Philadelphia County); On-site; USD 70,000 - 95,000; Full time

Job summary

Aramark is seeking a Finance Specialist to work with Corporate and Line of Business Finance teams. The role provides a wide range of financial analysis including forecast, trends, and monthly income statements, plus ad hoc reports.

You will support the annual budget and forecast cycles, assist in quarterly reviews, and drive improvements using Aramark tools. Strong Excel and communication skills are required in a fast-paced environment.

Qualifications

• 4–6 years of relevant work experience with increasing responsibility.
• Bachelor's degree or equivalent in a business-related field (finance or accounting preferred).
• Detail-oriented with strong organizational skills in a fast-paced environment.

Responsibilities

• Supports the strategic planning process and development of annual budgets, forecasts, and monthly plans.
• Supports quarterly operating reviews and executive management reports.
• Creates analyses and ad hoc reports to inform decision making.
• Analyzes monthly and quarterly results, metrics, and KPIs against plan and benchmarks.
• Assesses productivity, marketing initiatives, and their impact on financial results.
• Ensures dashboard accuracy and reconciliation (PMD, Labor Dashboard, etc.).
• Performs or compiles ad hoc analyses as needed.

Skills

Analytical skills

Communication skills

Finance acumen

Education

Bachelor's degree in finance or accounting

Tools

Microsoft Excel

PowerPoint

Job description

Aramark is seeking a Finance Specialist to work with Corporate and Line of Business Finance teams. The role provides a wide range of financial analysis including forecast, trends, and monthly income statements, plus ad hoc reports.

You will support the annual budget and forecast cycles, assist in quarterly reviews, and drive improvements using Aramark tools. Strong Excel and communication skills are required in a fast-paced environment.