Description • Prepare and distribute monthly financial reports to business functions (Retail, Manufacturing, Transportation) • Prepare Actual vs. Budget/Forecast Variance analysis for these functions- account level budget for actual vs. budget • Prepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reports - • Prepare Headcount and Capital Expenditure reports • Coordinate with Accounting to provide answers to the financial inquiries from the functions • Create bi-annual Budget, 5-year Plan, and quarterly Forecast for these functions • Assist with potential market analysis by pulling demographic and sales data from ESRI • Develop and maintain ad-hoc reports in Excel, TM1, and Tableau Skills financial analysis, financial reporting, analysis, variance analysis Top Skills Details financial analysis,financial reporting,analysis,variance analysis Additional Skills & Qualifications Experience in retail industry a plus Navigating trough Excel using the keyboard (not mouse) Detail Oriented Personable- being willing to work cross functionally with Manufacturing, Transportation and retail teams Experience Level Intermediate Level Pay and Benefits The pay range for this position is $75000.00 - $95000.00/yr. MedicalDentalVision401(k) (full and part time eligible)VacationSick TimeFlex Spending AccountEmployee Assistance Program Workplace Type This is a hybrid position in La Mirada,CA. Application Deadline This position is anticipated to close on Oct 9, 2025. 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 astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.