Description:
• Analyze financial information to determine past and present financial trends and performance
• Assist with creating quarterly forecasts and annual budgets
• Responsible for creating and/or maintaining advance Excel models
• Work with regional VPs on a as needed basis to review financial performance and business drivers
• Assist with monthly Management Discussion and Analysis (MD&A) write-up
• Assist with monthly financial reporting packages
• Assist with PowerPoint presentation materials
• A resource for the Business Unit Leaders
• Provide ad hoc reporting and analysis as needed
Requirements:
Must Have:
Bachelors degree in Accounting or Finance
Excel (Waterfall Charts/ Bridges) (power functions)
2-5 years experience FP&A/financial analyst experience
Experiencing handling budget around $300 Million
Plus Have:
Experience with Deltek Vison, preferred
Experience with Power BI, preferred
About Aston Carter:
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email [email protected] (%[email protected]) for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
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