Aston Carter is a company providing corporate talent solutions across various industries. They are seeking a highly experienced Business Analyst to lead budget and headcount management for two client groups, supporting the respective General Managers, and maintaining project management processes.
Responsibilities:
- Collaborate with team leadership to understand and prioritize headcount and budget needs
- Manage and track team expenditures for two engineering client groups, including quarterly forecast cycles, monthly close reporting, and accruals
- Work with engagement managers to ensure purchase orders are opened on time and aligned with budget forecasts
- Approve project budgets and expenditures, monitor transaction controls and costs, and offer solutions to potential budget overruns
- Work with General Managers and the organizational headcount team to prioritize incremental and backfill headcount requests
Requirements:
- Bachelor's degree in business management, economics, finance, accounting, or a relevant field is required
- 10+ years of experience in a similar role
- Strong technical skills, including advanced Excel proficiency
- 5+ years of experience in financial analysis, forecasting, and variance analysis
- 4+ years of experience in resource gap analysis
- Experience in operations analysis, reconciliation, and finance
- Strong verbal and written communication skills, attention to detail, customer service, and interpersonal skills
- Ability to work independently and manage time effectively
- Knowledge of business and management principles, strategic planning, resource allocation, and production methods
- Ability to apply accounting and mathematical principles as needed
- Experience analyzing business trends and projecting future revenues and expenses
- Proficiency with computer applications such as Microsoft Word and Excel