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ARAMARK
Finance Manager
Career Insights for Financial Manager (General)
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Based on Arkansas data
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What they do
A Financial Manager directs and plans the financial activities of a company or organization. Prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$166,723 / year median in Arkansas
-0% projected decline
Job Description
- Job Description
- The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and performance evaluation.
- Job Responsibilities
- Coordinates the month-end close process and variance analysis versus projection and plan
- Weekly and monthly analysis of food, labor and direct cost productivity, including the identification of underperforming locations
- Root case analysis of revenue, operating costs and Earnings Before Interest and Taxes variances to plan and projections
- Leads base unit bookkeepers with ensuring the completeness and integrity of all financial reports and internal control requirements are met
- Partners with operations teams to drive the profitable growth of profit and loss through productivity and revenue growth
- Oversees compliance with contract results, aid in monitoring critical metric maximization and participate in contract performance reviews
- Trains operations managers and unit bookkeepers on use of financial reporting systems, understanding and interpreting financial reports and their finance and accounting responsibilities
- Supports the 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
- Coordinate the monthly projection process by supporting operations managers, unit bookkeepers and analyzing financial trends
- Assists in coordinating the monthly planning process, which includes setting targets, analysis of monthly spreads and helping with organizing the budget presentation
- Lead analysis and responses to client inquiries
- Develop and submit monthly invoices for business unit contracts to ensure accurate and prompt payment with support from unit bookkeepers
- Actively involved with accounts receivable collections, inventory management and capital expenditure controls which all drive free cash flow
- Assists when needed with internal audit support and government audits
- Tracks and reports on all modifications
- Develops ad hoc reports for senior management
- Provides information for historical, current and future financial and statistical data
- Performs assigned special projects and analysis as needed by senior management At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.
- Qualifications
- 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 course work toward an MBA preferred
- Excellent written and verbal communication skills, sound judgment and ability to learn quickly
- The ability to adapt to new situations and work with senior management as well as prioritize multiple projects simultaneously is key
- Ability to be detailed oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast-paced environment
- Strong working knowledge of spreadsheet and database software
- Strong excel skills
- May require travel
- 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.
- About Aramark
- The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world.
- a new challenge, a sense of belonging, or just a great place to work
- our focus is helping you reach your full potential.
Benefits
- Dental Insurance