Director of Financial Planning & Analysis (FP&A)

Job Description

Director of Financial Planning & Analysis

We are looking for a strategic and results-oriented Director of Financial Planning & Analysis (FP&A).  Reporting to the VP Treasurer, this role is responsible for driving the annual planning process, managing global balance sheet and cash flow forecasts, and overseeing a team with a primary focus on capital expenditures (CapEx), investments, mergers & acquisitions (M&A), and other key financial metrics. In addition, this role is critical in collaborating with the corporate accounting team, treasury and with the US Food and Support Services and International FP&A teams.  The ideal candidate will bring deep expertise in financial systems integration, data automation, and cross-functional collaboration to enhance analytical capabilities and support executive and Board-level decision-making.

Job Responsibilities

Planning & Forecasting

• Lead the development and execution of the annual planning process, ensuring alignment with strategic goals and multi-year plans.
• Manage global balance sheet and cash flow forecasting, incorporating business unit inputs and macroeconomic factors.
• Drive continuous improvement in forecasting accuracy and planning efficiency.

Strategic Financial Analysis

• Oversee analysis of Capital, investment opportunities, M&A transactions, and other strategic initiatives.
• Monitor and report on key financial ratios and performance metrics.
• Conduct scenario planning and sensitivity analyses to support strategic decision-making.

Team Leadership

• Lead, coach, and develop a high-performing team of two FP&A professionals.
• Foster a collaborative and analytical culture focused on delivering actionable insights.

Executive & Board Support

• Prepare and deliver high-impact financial presentations for executive leadership and the Board of Directors.
• Translate complex financial data into clear, concise narratives and visualizations.

Systems & Data Automation

• Demonstrate a strong understanding of integrated financial systems and their role in enterprise-wide planning, forecasting, and reporting.
• Collaborate closely with IT teams to optimize system architecture, data flows, and reporting capabilities.
• Leverage tools such as Power BI, Tableau, and other analytics platforms to automate reporting and synthesize large, complex datasets requiring standardization.
• Lead initiatives to improve data quality, accessibility, and usability across financial systems.

What you Bring:

• Bachelor’s degree in finance, accounting, economics, or related field; MBA, CFA or CPA preferred.
• 8+ years of progressive experience in FP&A, corporate finance, or strategic planning.
• Proven track record in leading global planning and forecasting processes.
• Deep understanding of financial statements, cash flow modeling, and investment analysis.
• Experience supporting M&A and capital planning initiatives.
• Expertise in financial systems integration and data automation.
• Proficiency in Power BI, Tableau, and advanced Excel; experience with planning tools such as Hyperion is a plus.
• Strong managerial courage, leadership, communication, and presentation skills.
• Demonstrated success in cross-functional collaboration, particularly with global finance, IT and data teams.

Why You’ll Make a Difference:

• Strategic thinker with a hands-on approach to problem-solving.
• Ability to manage multiple priorities in a dynamic, fast-paced environment.
• Strong communication skills and conflict negotiator, delivering clear, resolution direction.
• High level of integrity, professionalism, and business acumen.
• Collaborative and adaptable with a continuous improvement mindset.

About Aramark

Our Mission

Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.

At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.

About Aramark

The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook, Instagram and Twitter.