Finance Planning Power BI

Planning Power BI, Budgeting Operations Leadership Accounting Procurement Forecasting Supply Chain Communication Presentations Financial Data Self-Motivation Microsoft Excel Problem Solving Reporting Tools Decision Making Variance Analysis Month-End Closing Scenario Analysis Financial Analysis Financial Planning Financial Modeling Process Improvement Operations Research Expense Forecasting Financial Statements Operational Analysis Accounting Operations Pivot Tables And Charts Artificial Intelligence Key Performance Indicators (KPIs), We are seeking a highly motivated and analytical Financial Analyst to support the financial planning, forecasting, reporting, and operational analysis functions for the Business Unit. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making. Responsibilities

• Support monthly forecasting, annual budgeting, and long-range planning processes.
• Maintain and update daily, weekly, and monthly financial forecasts.
• Analyze Actual vs Forecast, Actual vs Budget, and Year-over-Year performance variances.
• Assist with labor and non-labor expense forecasting across multiple divisions and verticals.
• Monitor revenue trends and operational KPIs to identify risks and opportunities.
• Prepare monthly operating reviews and financial performance packages for leadership.
• Develop and maintain recurring financial reports and track performance across branches, verticals, divisions, and the overall Business Unit.
• Provide actionable recommendations based on financial and operational data.
• Support ad hoc financial modeling and scenario analysis requests.
• Manage and validate large datasets from multiple operational and financial systems.
• Utilize Excel, Power Query, and reporting tools to automate and improve reporting processes.
• Ensure financial data accuracy and integrity across reporting platforms.
• Assist with month-end close activities and financial reconciliations.
• Support ERP systems such as Oracle or similar financial systems.
• Partner with operational leaders to understand business drivers and financial impacts.
• Support decision-making through financial insights and analytics.
• Collaborate with cross-functional teams including accounting, operations, payroll, and shared services.
• Help identify process improvement opportunities within FP&A reporting., Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. Related Jobs Lead Analyst, Credit Strategy for Auto Finance OneMain Financial

Wilmington, DE*On-Site

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Radnor, PA*On-Site

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Google Data Analytics FP&A Analyst Aston Carter

West Chester, PA*On-Site

Finance Planning Power BI Budgeting Operations Leadership Accounting Procurement Forecasting Supply Chain Communication Presentations Financial Data Self-Motivation Microsoft Excel Problem Solving Reporting Tools Decision Making Variance Analysis Month-End Closing Scenario Analysis Financial Analysis Financial Planning Financial Modeling Process Improvement Operations Research Expense Forecasting Financial Statements Operational Analysis Accounting Operations Pivot Tables And Charts Artificial Intelligence Key Performance Indicators (KPIs) +0 Login | JoinContact

• Bachelor’s degree in finance, Accounting, Business, or related field.
• 2-5 years of financial analysis, FP&A, or accounting experience.
• Strong proficiency in Microsoft Excel including Pivot Tables, XLOOKUP, SUMIFS, and financial modeling.
• Experience with Power Query, Power BI, or similar reporting tools preferred.
• Experience with ERP systems such as Oracle preferred.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and presentation abilities.
• Ability to manage multiple priorities in a fast-paced environment.

Additional Skills & Qualifications

• Experience supporting multi-division or multi-location organizations.
• Knowledge of budgeting, forecasting, and variance analysis methodologies.
• Experience creating executive-level reporting packages and dashboards.
• Understanding of operational finance and labor forecasting.
• Ability to work independently while collaborating across departments.

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.