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Regional Finance Manager - Remote
Aramark
73d ago
0FinancePhiladelphia, PA, USjobspy_indeed
remoteindeed
Job Description
**Job Description**
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The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and performance evaluation. In this wide\-ranging role, the Finance Manager provides guidance to the front\-line management team while training, coaching, developing and mentoring operations managers.
**Job Responsibilities**
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? Coordinates the month\-end close process and variance analysis versus projection and plan
? Weekly and monthly analysis of labor and direct cost productivity, including the identification of underperforming locations
? Root case analysis of revenue, operating costs and profit variances to plan and projections
? Leads base unit bookkeepers to ensure the completeness and integrity of all financial reports and internal control requirements
? Partners with operations teams to drive the profitable growth through productivity and revenue growth
? Oversees compliance with contract results, aid in processing scope amendments and annual contract escalation
? Trains operations managers and unit bookkeepers on use of financial reporting systems, understanding and interpreting financial reports and their finance and accounting responsibilities
? Supports the Operations teams with client meetings, quarterly business reviews and budget presentations
? Participates in new business and client retention efforts through analytical support and proforma development
? Coordinate the monthly projection process by supporting operations managers, unit bookkeepers and analyzing financial trends
? Assists in coordinating the annual budget process, which includes setting targets, analysis of monthly spreads and helping with organizing the budget presentation
? Lead analysis and responses to client inquiries
? Develop and submit monthly invoices for business unit contracts to ensure accurate and prompt payment with support from unit bookkeepers and front\-line operators
? Actively involved with accounts receivable collections, inventory management and capital expenditure controls which all drive free cash flow
? Assists when needed with internal audit support and government audits
? Develops ad hoc reports for senior management
? Provides information for historical, current and future financial and statistical data
? Performs assigned special projects and analysis as needed by senior management
**Qualifications**
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? Requires at least 4 years of hands\-on accounting/finance experience with progressive analytical responsibility
? Requires a bachelor?s degree or equivalent experience in finance/accounting
? MBA or course work toward an MBA helpful
? Excellent oral and written communication skills, strong attention to detail and the ability to complete established deadlines in a fast\-paced environment are essential to your success
? Sound judgement is key as you well as prio
