Budget Analyst

Description

Support daily management of Supply Chain budget to ensure accuracy and achievement of budget commitments for overall company cost achievement. - Support develop gain approval execute Operating Budget creation for each Ki budget scenarios - Support gathering and confirmation of cost change reasons and ensure alignment with Accounting rules and guidelines - Manage and support operating budget follow up with PSCC division and department leaders to ensure accuracy and timing is achieved. 35% - Prepare monthly budget gap analysis with understanding of path forward. - Create and summarize plan vs actual for assigned department. - Support gathering and confirmation of cost change reasons and ensure alignment. Provide feedback to Dept Leads and support follow-up. - Prepare and support budget level approval for SAP requisitions and invoices 35% - Prepare and support New Model budget updates to support new model evaluations 15% - Coordinate with Accounting for monthly journal entries and accruals 15%

Skills

forecasting, budgeting, accounting, finance, microsoft excel, sap

Top Skills Details

forecasting,budgeting,accounting,finance,microsoft excel

Experience Level

Entry Level

Job Type & Location

This is a Contract to Hire position based out of Marysville, OH.

Pay and Benefits

The pay range for this position is $23.84 - $26.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - 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)

Workplace Type

This is a hybrid position in Marysville,OH.

Application Deadline

This position is anticipated to close on Feb 10, 2026.

About Aston Carter:

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® double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard 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 email [email protected] (%[email protected]) for other accommodation options.