Aston Carter · 5 hours ago
Budget Analyst
Marysville, OH
Contract
Hybrid
New Grad, Entry Level
$23.84/hr - $26/hrAston Carter provides world-class corporate talent solutions, and they are seeking a Budget Analyst to support the daily management of the Supply Chain budget. The role involves ensuring accuracy in budget commitments, preparing monthly budget gap analyses, and coordinating with Accounting for journal entries and accruals.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Support daily management of Supply Chain budget to ensure accuracy and achievement of budget commitments for overall company cost achievement
Support develop gain approval execute Operating Budget creation for each Ki budget scenarios
Support gathering and confirmation of cost change reasons and ensure alignment with Accounting rules and guidelines
Manage and support operating budget follow up with PSCC division and department leaders to ensure accuracy and timing is achieved
Prepare monthly budget gap analysis with understanding of path forward
Create and summarize plan vs actual for assigned department
Support gathering and confirmation of cost change reasons and ensure alignment
Provide feedback to Dept Leads and support follow-up
Prepare and support budget level approval for SAP requisitions and invoices
Prepare and support New Model budget updates to support new model evaluations
Coordinate with Accounting for monthly journal entries and accruals
Qualification
Required
Support daily management of Supply Chain budget to ensure accuracy and achievement of budget commitments for overall company cost achievement
Support develop gain approval execute Operating Budget creation for each Ki budget scenarios
Support gathering and confirmation of cost change reasons and ensure alignment with Accounting rules and guidelines
Manage and support operating budget follow up with PSCC division and department leaders to ensure accuracy and timing is achieved
Prepare monthly budget gap analysis with understanding of path forward
Create and summarize plan vs actual for assigned department
Support gathering and confirmation of cost change reasons and ensure alignment
Provide feedback to Dept Leads and support follow-up
Prepare and support budget level approval for SAP requisitions and invoices
Prepare and support New Model budget updates to support new model evaluations
Coordinate with Accounting for monthly journal entries and accruals
Skills: forecasting, budgeting, accounting, finance, microsoft excel, sap
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.
Founded in 1997
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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