The Associate will support financial expense planning processes such as the monthly close, quarterly forecasting, and annual planning activities including headcount, operating expense, capital and COGM planning. – Prepare and present operating expense results for various department managers and communicate expense plans and results. – Prepare standard and ad hoc expense analyses including headcount related costs and outside expenses. – Perform analytical comparison and obtain explanations of changes between LE/Budget exercises per expense line items – Provide support to the Capital budget and latest estimates process during the year – Provide high quality, timely and business-sense financial and/or technical advice to management and or peers. – Document analysis and related-work flow activities to insure proper support and standardized procedures
financial modeling, excel analysis
financial modeling,excel analysis
Additional Skills & Qualifications:
Bachelors Degree 2+ years of experience SAP or Hyperion highly preferred Financial Modeling experience required
Entry 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, we’re 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 today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit ~~~. 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 ~~~ or email ~~~ (~~~) 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.
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