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Job Description:

• Monitor and analyze corporate operations & maintenance, capital projects and equipment, and revenue

budgets with the use of ERP software and other financial reports.

• Recommend & develop reports & analyses related to the impact of budgetary decisions.

• Assist with the development, coordination & preparation of the annual budget as defined in the Budget Plan.

• Performs administrative, accounting, financial and statistical support to aid in planning and directing the

financial program.

• Analyzes quantitative and qualitative data, as well as interprets related data from multiple sources.

• Prepare regular and technical financial studies and reports.

• Complete the Monthly Financial Reports and all associated supporting documentation.

• Develop and maintain daily, weekly, monthly supplemental budget reports and schedules to maintain budget

balances, analyze variances and reconcile to general ledger.

• Serve as back-up in the absence of the Budget Manager on routine matters.

• Assists and participates with the Executive Officers, bond counsel and bond underwriters in preparation of

the revenue bond documents and presentations for the Commissioners, City Council and the rating

agencies.

• Assist in development of methods for financial analysis by utility, forecasting revenues and expenditures.

• Participates in the implementation of the ERP, customer service

computer systems and other ancillary software systems as it relates to financial reporting topics

including detailed testing of new computer applications, and scheduled upgrades.

• Preparation and development of Users Guides & Tailored Procedure Documents (TPD) based on

ERP and other software systems and processes.

• Works as an ERP Subject Matter Expert (SME) to assist Microsoft Dynamics 365 users in resolving

issues with budgets & budget related transactions.

• Develops reports using Microsoft Dynamics 365’s Financial Reporter, Power Business Intelligence

software or other analytical tools.

•Assist in preparation of supporting documentation for the rate analyses and annual updates using a utility

Rate Model for financial planning, forecasts & rate studies.

Performs analytical studies as required to study the financial and economic implications of varied

business strategies using financial models, interprets results and advises management.

• Financial research and development which may include benchmarking and best practice.

• Develop, maintain and writes or revises policies and procedures as it relates to budgeting processes.

• Provides financial technical assistance and troubleshooting to internal departments.

• Interacts with company leaders and Management to establish and maintain effective working

relationships.

• Maintaining confidentiality of specific data, reports and information is required.

• Conformance to Corporate Budget Policy.

• Works on special projects as assigned.

Qualifications:

-Must have project Cost Accounting and cost funding procedures

-Must have 4+ years of budget analyst experince

-Experince allocating jobs, projects, costs

-ERP experince (Microsoft dynamics 365 preferred)

-Bachelors Degree - or 10+ years of relatable experince

-Must have general accounting experience

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.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

• Hiring diverse talent

• Maintaining an inclusive environment through persistent self-reflection

• Building a culture of care, engagement, and recognition with clear outcomes

• Ensuring growth opportunities for our people

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 astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.