Finance Planning and Analysis Manager

Aramark•Philadelphia, PA

About The Position

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.

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
Strong financial modeling and analytical skills
Advanced Excel skills
Excellent communication and interpersonal skills
Ability to translate complex financial data into clear, actionable insights

Nice To Haves

Prior experience as a field finance manager preferred
experience with financial systems (e.g., Oracle, PFS, Discoverer) preferred

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