Aston Carter · 4 hours ago
Financial Planning And Analysis Analyst
Nashville, TN
Full-time
Onsite
Entry, Mid Level
$75K/yr - $85K/yr
1+ years expAston Carter provides corporate talent solutions and is seeking a Financial Planning And Analysis Analyst. The role involves consolidating and developing annual budgets, conducting business analytics, and producing financial models for manufacturing plants.
ConsultingHuman ResourcesInformation Technology
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
Required
1–3 years of experience in financial analysis
Financial modeling experience in Excel
Demonstrates a proactive approach to analysis by going beyond data tracking to identify key business drivers and deliver actionable insights and solutions
Regular and predictable in-person attendance
General understanding of budgeting and forecasting processes
Flexibility to work outside regular business hours as needed to meet project deadlines
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Juan Pablo McCausland-PHR, CDP
Human Resources Business Partner
Sherry Guevara
Regional Human Resources Partner-West Region
Recent News
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