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MUST WORK CST HOURS
Description :
This position is focused on budgeting and forecasting cycles within the company, assisting on month-end reporting, providing performance analysis for all functions of the business, communicate with key operators of the organization about performance, analysis and results.
This role will partner closely with senior leadership throughout the organization on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives.
Responsible for assisting in the budget process for the department and provide recommendations; ensuring compliance to departmental budget initiatives;
reporting budget concerns to manager.
Develops presentations for budget meetings and operational reviews.
Develops, maintains and distributes key operating metrics to evaluate attainment of companys operating, service and financial objectives.
Provide financial leadership and analytics assessing high impact initiatives in partnership with the commercial organization.
Prepare annual operating plans.
Lead and manage the annual budgets & monthly forecasts for the areas of responsibility.
Work closely with business leadership to drive both analytics around growth in sales and profits as well as accuracy in ongoing forecasts.
Communicate and interact effectively with all levels of the organization.
Identify process improvements for financial consolidations (FP&A) across AMT, and identify accounting efficiency improvements.
Provide leadership and mentorship to the Financial Analyst(s)
Ad hoc analysis as requested.
Additional Skills & Qualifications :
Proven ability to deliver strong results and manage tight deadlines
Strong analytical skills
Strong written and verbal communication skills to explain financial data to non-finance partners.
Experience Level : Intermediate Level
Intermediate Level
About Aston Carter :
Please Note : Scammers are posing as Aston Carter. We’ll never contact you via Gmail, Telegram, or WhatsApp and we’ll never solicit money from you.
At Aston Carter, were 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 todays 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 astoncarteraccommodation astoncarter.
com 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.
1 day ago
