Finance Manager II

Job Responsibilities

• Captures the month-end close process and analyzes variances against projections and plans.
• Provides weekly and monthly analyses of food, labor, and direct cost productivity, identifying underperforming locations.
• Conducts root cause analysis of revenue, operating costs, and Earnings Before Interest and Taxes (EBIT) variances compared to plans and projections.
• Trains and coaches base unit bookkeepers on financial reporting systems, interpreting financial reports, and fulfilling their finance and accounting responsibilities.
• Supports operations teams in driving profitable growth through productivity and revenue expansion.
• Ensures compliance with contract results, monitors critical metrics, and participates in contract performance reviews.
• Coordinates the monthly projection process, supports operations managers, and analyzes financial trends.
• Participates in the monthly planning process, setting targets, analyzing monthly spreads, and assisting with budget presentations.
• Develops and submits monthly invoices for business unit contracts, ensuring accuracy and timely payments.
• Manages accounts receivable collections, inventory, and capital expenditure controls to enhance free cash flow.
• Assists with internal audit support and government audits, tracking modifications and reporting on financial data.
• Provides senior management with historical, current, and future financial and statistical data through ad hoc reports.

Qualifications

• At least 4 years of hands-on accounting/finance experience with progressive analytical responsibilities.
• A bachelor's degree or equivalent experience in finance/accounting, with an MBA or relevant coursework preferred.
• Excellent written and verbal communication skills, strong judgment, and the ability to learn quickly.
• The ability to adapt to new situations, work with senior management, and prioritize multiple projects simultaneously.
• Detailed orientation, exceptional organizational skills, and the capability to meet deadlines in a fast-paced environment.
• Strong proficiency in spreadsheet and database software, particularly Excel.

About Aramark

At Aramark, we believe in fostering a diverse and inclusive workplace where every employee can thrive and contribute to our mission. We strive to make a positive impact for both our employees and our clients through our commitment to excellence in service and operations. If you're passionate about making a difference and want to grow your career, join us at Aramark!