What are the responsibilities and job description for the Finance Analyst position at Aramark?
Job Description
his individual is responsible for working with various Aramark Project teams, GSC & GPOs Category Managers, GSC & GPOs Finance, and SCM Information Services. Key responsibilities include performing in-depth data analysis and communicating results and recommendations to various groups and cross-functional teams across the business.
Job Responsibilities
Develop and apply standardized and rigorous approach to financial analysis related to procurement such as:
Experience, education required to perform essential functions
This position requires a 4-year degree or equivalent industry experience. Strong analysis skills are a must. An understanding of the full spectrum of Aramark?s data systems and data handling processes is required. Excellent oral and written communication skills combined with superior analytical ability are essential. Proficiency in operating a PC is required with strong skills in Microsoft Office; strong Access skills a must, Oracle Discoverer, and SQL knowledge is desirable. Knowledge of an ad hoc reporting system necessary.
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.
his individual is responsible for working with various Aramark Project teams, GSC & GPOs Category Managers, GSC & GPOs Finance, and SCM Information Services. Key responsibilities include performing in-depth data analysis and communicating results and recommendations to various groups and cross-functional teams across the business.
Job Responsibilities
Develop and apply standardized and rigorous approach to financial analysis related to procurement such as:
- Financial modeling for bid analysis
- Gross / Net spend analytics
- Plan / Forecasting analysis
- LOB impact analysis
- Develop and maintain monthly productivity value tracking including:
- Interact with the sourcing team to identify programs and timing of enhancements.
- Work with billing team to assess execution of enhancements and proper recognition of value created.
- Prepare monthly reporting including reconciliation of actual results, forward projections, and BU performance
- Manage monthly allowance forecast for manufacturer and distributor agreements
- Report actual vs. plan variances by program
- Adjust future forecast estimates based on business trends
- Incorporate productivity enhancements into total program forecast
- Participate in annual planning process
- Gather outlook and updates from the procurement team related to sourcing initiatives, supplier agreements, and market changes.
- Interact with LOB Finance and Operational teams to incorporate business updates and client base changes into annual operating plan targets.
- Manage the preparation of special purpose or ad hoc analyses as required.
Experience, education required to perform essential functions
This position requires a 4-year degree or equivalent industry experience. Strong analysis skills are a must. An understanding of the full spectrum of Aramark?s data systems and data handling processes is required. Excellent oral and written communication skills combined with superior analytical ability are essential. Proficiency in operating a PC is required with strong skills in Microsoft Office; strong Access skills a must, Oracle Discoverer, and SQL knowledge is desirable. Knowledge of an ad hoc reporting system necessary.
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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