Aston Carter · 11 hours ago
Senior Financial Analyst – FP&A
Philadelphia, PA
Contract
Hybrid
Senior Level
$40/hr - $50/hrAston Carter provides world-class corporate talent solutions and is seeking a Senior Financial Analyst – FP&A. This role is responsible for developing and maintaining the company's consolidated FP&A forecasting model, ensuring accurate data integration and managing the creation of forecast structures.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Build and maintain a comprehensive FP&A forecasting model
Ensure accurate data integration and alignment with BPC
Oversee the creation of consolidated forecast structures and detailed cost-center and subfunction tabs
Manage historical data within the model
Regularly roll forward forecast periods and load system data
Validate totals and resolve discrepancies in forecasts
Manage individualized stakeholder forecast files, ensuring they reconcile with the overall financial forecast
Support subfunction leaders by coordinating meetings and participating in forecast discussions
Make real-time model adjustments and provide financial planning support across the business
Qualification
Required
Advanced Excel and financial modeling skills
Experience with forecasting and planning systems such as BPC
Ability to build and manage consolidated forecasts
Strong communication and partnership skills with stakeholders
SAP experience
Preferred
Experience with Power BI or data visualization for building dashboards
Strong understanding of accounting concepts such as accruals, cost centers, variances, and allocations
Experience with SAP or similar ERP systems
Advanced analytical problem-solving skills
Process improvement or automation mindset, including experience with VBA, macros, Python, or Alteryx
Project management or coordination skills
Strong documentation discipline
Ability to work under tight deadlines
Effective business partnering and customer communication skills
Attention to data hygiene and structure
Comfort with ambiguity and adaptability to changing forecasts
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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