Financial Planning And Analysis Analyst jobs in United States
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Aston Carter · 4 days ago

Financial Planning And Analysis Analyst

positionNashville, TN
timeFull-time
remoteOnsite
seniorityNew Grad, Entry Level
money$75K/yr - $85K/yr

Aston Carter provides world-class corporate talent solutions, and they are seeking a Financial Planning And Analysis Analyst. The role involves developing budgets and forecasts, conducting financial analysis, and contributing to strategic initiatives.

ConsultingHuman ResourcesInformation Technology
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Growth Opportunities

Responsibilities

Consolidate and assist with the development of the annual budget, mid-year forecasts, and mid-month flashes
Compile actual monthly/quarterly/annual results and assist with overall business analysis
Assist with the development of three-statement monthly and quarterly business forecast and explanations
Produce financial models to assist with budgeting/forecasting for each of our manufacturing plants
Conduct business analytics on an ad-hoc basis
Improve and maintain a liquidity model on a monthly basis
Work with all functional groups within the business segments and participate in key strategic initiatives
Contribute to Board of Directors presentations and strategic planning updates
Drive Continuous Process Improvement Through Automation and error-proofing of existing files and processes, including use of AI
Modernization of legacy consolidation and reporting operations
Identification and reporting of key financial metrics

Qualification

Financial analysisForecastingFinancial modelingBudgetingGAAPVariance analysisExcel pivot tablesAccountingAnalysisInventoryMonth end

Required

Consolidate and assist with the development of the annual budget, mid-year forecasts, and mid-month flashes
Compile actual monthly/quarterly/annual results and assist with overall business analysis
Assist with the development of three-statement monthly and quarterly business forecast and explanations
Produce financial models to assist with budgeting/forecasting for each of our manufacturing plants
Conduct business analytics on an ad-hoc basis
Improve and maintain a liquidity model on a monthly basis
Work with all functional groups within the business segments and participate in key strategic initiatives
Contribute to Board of Directors presentations and strategic planning updates
Drive Continuous Process Improvement Through Automation and error-proofing of existing files and processes, including use of AI
Modernization of legacy consolidation and reporting operations
Identification and reporting of key financial metrics
Financial analysis
Forecasting
Accounting
Financial Reporting
Financial planning and analysis
Budgeting
Analysis
Financial modeling
Variance analysis
Gaap
Pivot table
Inventory
Month end
Excel pivot tables

Company

Aston Carter

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Aston Carter is a staffing and recruiting company providing risk and compliance services.
dateFounded in 1997
location
London, England, GBR
people-size1001-5000 employees
web-link
https://www.astoncarter.com/en

Funding

Current Stage
Late Stage
Total Funding
unknown
2011-01-31Acquired

Leadership Team

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Juan Pablo McCausland-PHR, CDP
Human Resources Business Partner
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Sherry Guevara
Regional Human Resources Partner-West Region
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Recent News

LinkedIn
Aston Carter on LinkedIn: Aston Carter Awarded 2024 Best of Staffing® for Client and Talent Service…
2024-04-07
Aston Carter Deepens Specialization in Accounting, Finance and Corporate Talent
2024-02-20
Former Aerotek brand Aston Carter reorganizes under Actalent
2024-02-20
Company data provided by crunchbase