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Operations Finance Analyst
3 weeks ago
As an Operations Finance Analyst you will be responsible for preparation of financial and operating reports and conduct and document financial analysis projects. The Operations Finance Analyst will work directly with the lead operator at the account and implement procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment are carried out accordingly.
**Responsibilities**:
- Be highly collaborative with leadership and communicate key levers to improve margins
- Financial planning and analysis - create annual forecast and budget by venue
- Create weekly - monthly - annual financial reports
- Accountable for cash flow, cash and banking, A/R, A/P, fixed assets, capital expenditures
- Weekly & Monthly reporting to include analyzing and communicating to the corporation operators - including with SMART actions
- Audits & Contract Compliance - cash, A/P, SOX; working with internal corporate auditors
- Maintain all financial records, reports in adherence with Aramark’s Business Conduct Policy
- Train and develop finance and operations teams on financial acumen and policies
- Inspire the team and collaborate
- Anticipate client and business needs; communicate on systems, reporting, program changes
- Develop proformas for new business and revenue growth opportunities
- Perform regional and account related duties as directed by the Director of FP&A
The job profile does not contain a comprehensive listing of all required activities, duties, or responsibilities. Job duties, responsibilities and activates may change, or new ones may be assigned at any time with or without notice.
**Education**:
**Qualifications**:
- Minimum 3-5 years of progressive financial experience - AP/AR, payroll, P&L management
- Advanced MS Excel skills required with the ability to slice and dice numbers
- Hands on experience and understanding of operations management is required
- Supervisory and/or team management experience is an asset
- Collaborative interaction with a team for budgeting, cost control and monthly reporting
- Must adhere to accepted accounting practices and observe financial controls and processes
- Excellent communication skills; strong attention to detail; meeting with strict deadlines
- Must be organized, demonstrate initiative, and have the ability to diagnose current state and achieve process improvement
- Must be willing to report to work full time on-site - not a remote role
- Paid relocation to Kingston, Ontario for a current Canadian resident is a possibility
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**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
