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Financial Planning & Analysis Senior Analyst

Aramark Canada Ltd

This is a Contract position in Mississauga, ON posted January 5, 2022.

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.

 

Description

The purpose of the role is to support the Corporate FP&A Manager in recurring and ad hoc financial analysis of the business to meet Corporate reporting requirements and enable decision making. This is achieved by providing accurate and timely accounting support for various head office departments as well as through monthly reporting on detailed financial information, forecasting and budget analysis, monthly operating results analysis.

  • Month end Accounting and Analytic Support – Provide accounting support to head office departments through reviewing accounting transactions, performing variance analysis and making adjusting journal entries.
  • Quarterly GL reconciliations- Provide detailed reconciliation to various GLs and investigate major variances. GLs include bad debt reserve, corporate prepaid and payable accounts and corporate funds that support various business activities
  • Work with functional leaders – Work closely with functional leaders to help them understand actual spending against budget and continue to make improvement to current budget and projection process
  • Monthly Reports – Improve operation efficiency and financial performance through providing various reports to help senior management to understand business performance as well as risk & opportunities. Reports include weekly AR aging and bad debt forecast, monthly financial performance by Regions and Sectors, Food and Labor productivity, lists of top performing accounts etc.
  • Sales commission- Interpret sales contract financial terms appropriately, work with functional leaders to calculate and pay sales commission accurately and timely.
  • Ad Hoc Projects- Assist with ad hoc projects and assignments as required by senior management. This most often includes developing new reports and tools to support business initiatives or provide greater insight into operational challenges.

 

Qualifications

  • Completed a four-year university degree with specialization in accounting/finance/business
  • Pursuing Accounting designation (CPA) or equivalent
  • 2 + years of general accounting and financial analysis experience a in complex environment.
  • Experience with Oracle is an asset.
  • The Analyst must be comfortable collaborating with functional leaders, finance team members and external suppliers.
  • Excellent written and verbal communications skills
  • Excellent organization skills
  • Advance Excel and data management abilities
  • Initiative, determined to get things done
  • Corporate perspective
  • Motivated, intuitive, decisive, confident, persistent
  • Strong technical knowledge
  • Able to gain respect of members of department/operations
  • Highly organized, detail oriented and accurate in all responsibilities.

Vaccination requirement :- This office location requires all individuals working on site to be double vaccinated against COVID-19.

 

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.

 

ACL123