Regional Finance Manager

🔥 0 minutes ago

🔔 Pennsylvania – Remote

🔔 Pennsylvania – Remote

💵 $110k - $125k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Aramark

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1939

🍽️ Food & Beverage

🏥 Healthcare

📦 Logistics

💰 Post-IPO Equity on 2019-08

Food & Beverage • Healthcare • Logistics

Aramark is a global leader in providing food, facilities, and uniform services to millions of people daily across 19 countries. With a commitment to service, Aramark strives to make a positive impact on the communities and the environment through its diverse service offerings.

📋 Description

• Lead annual budgeting, including revenue projections, expense forecasting, capital expenditures, and target setting • Coordinate monthly projections and rolling forecasts and analyze variances • Develop and maintain financial models for scenario analysis, business planning, and strategic initiatives • Oversee month-end close coordination and timely, accurate financial reporting • Perform variance, trend, and profitability analyses across revenue, labor, food/direct costs, overhead, and EBIT • Identify underperforming locations or business units, perform root cause analysis, and provide recommendations • Prepare and present financial reports, dashboards, and performance metrics to senior leadership and operations teams • Partner with regional operations leaders and department heads to improve profitability through revenue growth and cost optimization • Support pricing, staffing, productivity, and contract-performance decisions with financial insights • Participate in client meetings, quarterly business reviews, and budget presentations as a finance subject-matter expert • Provide analytical support for new business opportunities, client retention, proformas, and investment evaluations • Monitor costs and expenses and identify efficiency improvements • Improve financial planning, analysis, reporting processes, systems, and tools • Ensure consistent financial metrics and best practices across regions or business units • Ensure compliance with accounting standards, internal controls, contractual requirements, and regulatory policies • Support internal, external, and government audits • Oversee contract invoicing, accounts receivable collections, inventory management, and capital expenditures to optimize cash flow • Train and mentor operations managers, analysts, and unit bookkeepers • Promote financial literacy and financial accountability across operational teams • Ensure financial data integrity and adherence to reporting standards • Lead or support special projects requiring advanced financial and statistical analysis • Prepare ad hoc reports and executive-level analyses for senior management

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • Minimum 4+ years of progressive experience in finance, accounting, or FP&A roles • Strong analytical skills and ability to translate complex financial data into recommendations • Advanced proficiency in Excel and financial analysis tools • Excellent written, verbal, and presentation skills • Strong organizational skills and ability to manage multiple priorities in a fast-paced environment • Experience supporting operational or multi-location environments • Proficiency with financial systems such as SAP, Oracle, Hyperion, or similar platforms • Prior experience in budgeting, forecasting, financial modeling, and business partnering

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • Work/life resources • Retirement savings plans such as 401(k) • Paid days off • Parental leave • Disability coverage