Finance Planning and Analysis Manager

About the role

This role will support forecasting, reporting, cash flow analysis, and financial analysis for the business. The ideal candidate will partner closely with cross-functional leaders, contribute to planning processes, and help drive informed decision making through data-driven analysis. This role reports to the FP&A Director.

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

Requirements

• 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 the company

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. We believe a career should develop your talents, fuel your passions, and empower your professional growth.