Director of Finance
Aramark · Philadelphia, PA · 1 wk ago
On-siteFinanceFull-time
Job Responsibilities
- Preparation of quarterly reports and Operating Review documents
- Supports and assists in the strategic planning process
- Captures and prepares the annual plan, which includes setting client-specific targets and meeting with regional and department Vice Presidents to establish goals and targets
- Analyzes and compares monthly and quarterly financial results, metrics and key performance indicators against plan and other internal benchmarks, including guarantees, food, labor, working capital and cash flow analysis
- Prepares and reviews monthly and quarterly financial projections
- Prepares quarterly reports including the preparation and coordination of the quarterly Operating Review
- Prepares and presents periodic performance and financial reports to senior management
- Reviews and analyzes, from a financial perspective, sales and marketing and other internal company initiatives
- Develops financial models to determine the economic feasibility of proposed projects or investments
- Directs the preparation of special purpose or ad hoc analysis as the need arises
- Liaison Corporate and Regional Finance teams to monitor and analyze business performance
- Identifies and promotes the sharing of standard methodologies across regions
- Leads a team of analysts
Qualifications
- 10+ years of progressively responsible finance and accounting experience is required
- Requires demonstrated experience at the Director level in a finance or accounting capacity
- Requires prior experience leading and developing a staff
- Absolutely requires a bachelor's degree or equivalent experience in accounting/finance
- CPA or MBA strongly preferred
- Requires excellent interpersonal and communications skills, sound judgment and ability to learn quickly while working in a fast-paced dynamic environment
- Proven excellence in written and verbal communication skills
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. 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.