• Senior Financial Analyst - AUS

    Location US-CA-Burbank
    Posted Date 1 month ago(5/17/2019 2:01 PM)
    Finance and Accounting
    Employment Type
  • Overview

    About Aramark
    Aramark (NYSE: ARMK) proudly serves Fortune 500 companies, world champion sports teams, state-of-the-art healthcare providers, the world’s leading educational institutions, iconic destinations and cultural attractions, and numerous municipalities in 19 countries around the world.  Our 270,000 team members deliver experiences that enrich and nourish millions of lives every day through innovative services in food, facilities management and uniforms. We operate our business with social responsibility, focusing on initiatives that support our diverse workforce, advance consumer health and wellness, protect our environment, and strengthen our communities.  Aramark is recognized as one of the World’s Most Admired Companies by FORTUNE, as well as an employer of choice by the Human Rights Campaign and DiversityInc. Learn more at www.aramark.com or connect with us on Facebook and Twitter.



    The Senior Financial Analyst is directly responsible for budgeting, forecasting, compiling and analyzing financial results for Overhead Market Centers as assigned by the Director – Financial Planning & Analysis.  This position is also responsible for various ad hoc financial analyses.  The position works directly with Senior Finance and Administrative leadership.


    Essential Functions: 

    • Plan, analyze, organize and enter detailed finance information into Hyperion Financial Planning (HFP) for the forecasting and planning of financial information for all Overhead (OH) MCs within Aramark. Prepare relevant and accurate information for presentation at meetings that explain the results and estimates.
    • Key point of contact for Corporate Finance with all Administrative departments including the IT department on matters concerning the annual budget and monthly forecasts.
    • Create in Hyperion Financial Planning (HFP), analyze and deliver the annual budget, monthly forecasts for various OH MC’s.
    • Perform monthly variance analyses and complete various ad hoc financial analyses as needed.  
    • Maintain focus on providing outstanding customer service to internal Corporate and external Field customers within the Company.
    • Evaluation of processes and procedures in our Budgeting and Forecasting work to provide efficiencies and cost (time) savings by driving continuous improvement of the finance organization utilizing standardization, simplification, and automation whenever possible.



    • Bachelor’s degree or equivalent, preferably in Accounting, Finance, or related field.
    • Minimum of 5 years progressively responsible experience in budgeting and financial analysis utilizing HFP or similar systems.
    • Solid knowledge of accounting and finance. Understands the mechanics behind and dependencies between the profit and loss statement, balance sheet and statement of cash flows.
    • Demonstrated experience with ERP and business planning systems (Hyperion strongly preferred).
    • Superior Excel skills required. MS Office (Word, PowerPoint) experience also required.  Strong Essbase / Smartview skills preferred. 
    • Strong analytical and process management skills. Very detailed oriented and vigilant.
    • Ability to organize time effectively and prioritize your tasks.


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