Financial Analyst
Aramark • Middleburg Heights, OH16d
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Financial Analyst - GM
Aramark•Middleburg Heights, OH
About The Position
The Unit Controller position will support Aramark's financial planning services by assisting in the continuous improvement of business and financial processes.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Qualified Accountant
- A proven ability in a similar role, and experience in a FP&A environment is an advantage
- Big 4 background is desirable
- Able to spot and clearly articulate identified trends and their impact on business performance
- Have Analytical Skills with attention to detail
- Advanced excel and modelling including VBA
- Using tools such as IBM Planning Analytics/TM1, BI, Tableau
- Have experience in a fast-paced environment
- Be able to deliver on reporting deadlines to a corporate head office
Responsibilities
- Work closely with the FP&A Director
- As the main lead within the FP&A Centre of Excellence team, optimally complete the reporting cycles; monthly, quarterly, and annual consolidation of actuals, forecast and plan across Northern Europe
- Coordinate results around reporting cycles including monthly commentary
- Contribute towards improvement of the Management Information for Northern Europe
- Supervise the preparation of analysis to support understanding of actual results
- Work closely with the various functional managers in supporting efficiency analysis and recommendations
- Proactively lead on continuous development of current reports and analysis
- Support the FP&A Director with co-ordination and improvement of the annual plan process
- Work with business leaders to understand information needs and requirements
- Ensure alignment of financial figures between local IBM systems and Hyperion Reporting (Corporate reporting)
- Ensure appropriate variance analysis carried out in a timely manner
Benefits
- medical
- dental
- vision
- work/life resources
- 401(k)
- parental leave
- disability coverage
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Job Search Resources
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