Senior Financial Analyst- FP&A

Aramark • Philadelphia, PA

80d

About The Position

We’re looking for a Senior Financial Analyst to join our FP&A team. In this role, you’ll report to the Director of FP&A to drive insights and decision-making across working capital, capital expenditures (CapEx), and strategic investments. You’ll play a key role in analyzing and reporting financial performance versus the annual Plan and multi-year strategic plan, supporting the financial close process, and preparing materials for senior leadership and Board presentations. This is a hands-on role in a fast-paced, team-oriented environment where titles take a back seat to impact. If you thrive in a culture that values transparency, agility, and ownership, we’d love to meet you!

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
• 5+ years of experience in FP&A, corporate finance, or accounting—ideally within the food service, hospitality, or consumer services industries.
• Strong command of financial statements, especially the balance sheet and cash flow statement.
• Advanced Excel skills and experience with financial planning tools (e.g., Adaptive Insights, Oracle, or similar).
• Clear communicator with a knack for storytelling through data.
• Comfortable working in a flat, fast-moving large organization where collaboration and initiative are key.

Responsibilities

• Collaborate with the Director of FP&A to analyze working capital, CapEx, and investment forecasts versus performance.
• Develop models and insights to support strategic decisions around capital deployment, M&A and investment prioritization.
• Own the preparation of monthly and quarterly variance analyses comparing actuals to Plan and forecast.
• Support the development of Board and executive-level presentations, translating financial data into clear, compelling narratives.
• Maintain and enhance reporting tools and dashboards to track key metrics across the balance sheet and cash flow statement.
• Partner with Accounting during the monthly and quarterly close, focusing on cash flow, CapEx, and investment-related entries.
• Ensure accuracy and consistency in reporting across the balance sheet and statement of cash flows.
• Lead and support ad-hoc financial analyses to evaluate business performance, investment opportunities, and operational efficiency.
• Work closely with teams across Finance, Operations, and Strategy to align financial insights with business goals.

What This Job Offers

• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees