Aston Carter · 14 hours ago
Budget Analyst
Aston Carter provides world-class corporate talent solutions and is seeking a dedicated Budget Analyst to manage and analyze financial operations. The role involves ensuring compliance with budgets, developing departmental budgets, and preparing financial reports and models.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Review day-to-day budget operations and monitor expenditures to ensure compliance with approved budgets
Develop and analyze departmental budgets, identifying spending patterns and variances
Provide detailed explanations for budget variances and prepare financial reports and analytical data
Create financial models and projections to support fiscal planning
Assist in tracking legislative fiscal impact responses for pending bills
Ensure all operations comply with relevant laws, regulations, and internal financial policies
Perform other duties as assigned
Qualification
Required
2+ years of experience in budgeting, financial analysis, or related accounting/finance roles
Ability to interpret complex data and create accurate forecasts
Proficiency in budget preparation, variance analysis, and cost control
Advanced Excel skills, including pivot tables, VLOOKUP, and macros
Experience with ERP systems, particularly Workday
Experience with financial planning tools such as Hyperion or Adaptive Insights
Familiarity with reporting tools like Power BI or Tableau
Strong attention to detail and problem-solving skills
Excellent communication and collaboration abilities
Preferred
Willingness to train on Workday
Financial planning and analysis experience
Financial modeling and reporting skills
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Recent News
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