Aramark-posted about 1 year ago
Full-time • Mid Level
Atlanta, GA
Food Services and Drinking Places

The Regional Finance Manager at Aramark plays a crucial role in partnering with Operations Teams to develop financial analysis and reporting that supports effective planning and performance evaluation. This position involves training, coaching, and mentoring operations managers while ensuring compliance with financial reporting and internal control requirements. The Finance Manager is responsible for overseeing the month-end close process, variance analysis, and driving profitable growth through productivity and revenue enhancement.

  • Coordinates the month-end close process and variance analysis versus projection and plan
  • Conducts weekly and monthly analysis of food, labor, and direct cost productivity, identifying underperforming locations
  • Performs root cause analysis of revenue, operating costs, and Earnings Before Interest and Taxes variances to plan and projections
  • Leads base unit bookkeepers to ensure completeness and integrity of all financial reports and internal control requirements
  • Partners with operations teams to drive profitable growth of profit and loss through productivity and revenue growth
  • Oversees compliance with contract results and participates in contract performance reviews
  • Trains operations managers and unit bookkeepers on financial reporting systems and responsibilities
  • Supports Operations teams with client meetings, quarterly business reviews, and budget presentations
  • Participates in new business and client retention efforts through analytical support and proforma development
  • Coordinates the monthly projection process and analyzes financial trends
  • Assists in coordinating the monthly planning process, including setting targets and organizing budget presentations
  • Leads analysis and responses to client inquiries
  • Develops and submits monthly invoices for business unit contracts to ensure accurate and prompt payment
  • Involved with accounts receivable collections, inventory management, and capital expenditure controls
  • Assists with internal audit support and government audits
  • Tracks and reports on all modifications
  • Develops ad hoc reports for senior management
  • Provides historical, current, and future financial and statistical data
  • Performs assigned special projects and analysis as needed by senior management
  • Requires at least 4 years of hands-on accounting/finance experience with progressive analytical responsibility
  • Requires a bachelor's degree or equivalent experience in finance/accounting
  • MBA or coursework toward an MBA preferred
  • Excellent written and verbal communication skills
  • Sound judgment and ability to learn quickly
  • Ability to adapt to new situations and prioritize multiple projects simultaneously
  • Detail-oriented with exceptional organizational skills
  • Strong working knowledge of spreadsheet and database software
  • Strong Excel skills
  • Experience in a fast-paced environment
  • Knowledge of financial reporting systems
  • Opportunities for professional growth and development
  • Equal employment opportunity
  • Diversity and inclusion initiatives
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