Finance Planning and Analysis Manager

Job 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

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 7 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 (e.g., Oracle, PFS, Discoverer) preferred
• Excellent communication and interpersonal skills
• Ability to translate complex financial data into clear, actionable insights

About Aramark

About Aramark: Our Mission, Diversity, Equal Opportunity, and Career Opportunities.