29 days old

Financial Planning & Analysis Manager

Aramark
Edmonton, AB
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Overview

At Aramark Canada, our people are important to us. Our 14,000+ team members coast to coast; deliver experiences that enrich and nourish thousands of lives every day through innovative services in food, facilities and uniforms. To show our employees how much we appreciate their efforts, we do everything we can to make sure they feel included, supported and encouraged. Aramark Canada proudly partners with world class post-secondary institutions, world renowned hospitals, major league sports venues and leading global businesses.  As part of a global team that spans 19 countries and has over 200,000 team members; we strive to achieve a safe, diverse and inclusive workforce that our employees can be proud of.

Learn more at www.aramark.ca

Description

The FP&A Manager performs both recurring and ad hoc financial analysis projects. The role provides accounting and finance support to regional and operating management for districts across the Remote & West Regions. Such support incorporates all accounting- and finance-related aspects of the business cycle, including, but not limited to, forecasting and budget analysis, pro forma development, monthly operating results analysis, development and compliance with accounting processes and procedures, etc.

  • Assisting regional management in consolidation and analysis of weekly, monthly and annual reporting
  • Assisting regional management with development, analysis and communication of key operational metrics to unit-level management teams for use in management and operational improvement at unit-level operations
  • Assisting regional management and corporate accounting department in monthly, quarterly and annual financial reporting process, particularly during the month-end close process
  • Assisting regional management with Pricing, Food and Labour productivity and other initiatives to grow the top line and optimize costs.
  • Performing balance sheet and P&L analysis of critical balances and unit-level operations as part of operational improvement initiatives
  • Monitoring accounts receivable past due balances and assisting unit-level management in process involved with timely collection of receivables
  • Ad-hoc research and reporting
  • Tracking of capital spending/opening costs by project
  • Assisting regional and operating management with the budget/projection process. Play a lead role in the development of budget tools, processes and training, working collaboratively with FP&A colleagues.
  • Assisting Growth team and regional and operating management with pro forma development
  • Travel required 10%-20% as needed

Qualifications

  • Bachelor's degree in Finance or Accounting
  • Progression towards an Accounting designation or MBA is desirable
  • 10 + years of progressively responsible accounting or analytical financial experience
  • Strong interpersonal and communication skills, presentation and training experience in classroom or business setting, and sound judgment
  • Analytical with the ability to proactively make recommendations and effect positive, proactive changes
  • Must have an aptitude for problem solving, the ability to adapt to new situations and interface with senior management

Please note all candidates considered for hire will be required to successfully pass a criminal background check. Accommodations for job applicants with disabilities are available upon request.

 

Posted: 2020-03-06 Expires: 2020-04-06

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Financial Planning & Analysis Manager

Aramark
Edmonton, AB

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