Finance Planning and Analysis Manager

ARAMARK • Philadelphia, PA • 1h ago

Job Description

We are seeking a highly analytical and collaborative FP&A Manager. 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.

Job Responsibilities

Financial Planning & Analysis

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

At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.

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

Education

About Aramark

Our Mission

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.

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. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook , Instagram and Twitter .

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