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Financial Analyst

Description

Job Responsibilities:

* Serve as the primary super user for the Finance team for the implementation and post-production support of Oracle EPM Cloud
* Participate in design, implementation, testing and validation for financial systems enhancements and/or new technology solutions
* Support Data Management and syncing efforts between Oracle EPM and Oracle Cloud ERP, HCM and FCCS
* Create financial reports using smart view, Oracle EPM Cloud Reporting module and other reporting tools
* Act as a full member of the FP&A team and perform financial analysis duties such as:
o Enter budget and rolling forecast data into budget software
o Review budgets and forecasts with business owners
o Support month and year-end accounting close as necessary
* Work with budget owners to review results of analysis and develop rolling forecasts for the remainder of the year, including revenue, expenses, headcount
* Coordinate with all levels of management to support the annual budget process and prepare the annual budget package for all business units
* Protect operations by keeping financial information confidential




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 

Job Snapshot

Location US-VA-McLean
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Aston Carter

Founded in 1997, Aston Carter is a global recruitment and staffing provider, specialising in the placement of Risk and Compliance, Operations, Business and Organisational Change, Finance, and Management Consultancy professionals. We have over 350 staff members servicing 16 countries in Europe and Asia, with headquarters in London and offices in Brussels, Hong Kong, Paris, Singapore, Stockholm and Utrecht, and further U.K. offices in Birmingham, Bracknell, Edinburgh and Manchester. Learn More

Contact Information

US-VA-McLean
Corinne Fear
7039951551
Snapshot
Aston Carter
Company:
US-VA-McLean
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Job Responsibilities:

* Serve as the primary super user for the Finance team for the implementation and post-production support of Oracle EPM Cloud
* Participate in design, implementation, testing and validation for financial systems enhancements and/or new technology solutions
* Support Data Management and syncing efforts between Oracle EPM and Oracle Cloud ERP, HCM and FCCS
* Create financial reports using smart view, Oracle EPM Cloud Reporting module and other reporting tools
* Act as a full member of the FP&A team and perform financial analysis duties such as:
o Enter budget and rolling forecast data into budget software
o Review budgets and forecasts with business owners
o Support month and year-end accounting close as necessary
* Work with budget owners to review results of analysis and develop rolling forecasts for the remainder of the year, including revenue, expenses, headcount
* Coordinate with all levels of management to support the annual budget process and prepare the annual budget package for all business units
* Protect operations by keeping financial information confidential




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 
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