Financial Analyst 3 jobs in United States
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AAA Auto Club Enterprises · 1 month ago

Financial Analyst 3

positionCosta Mesa, CA
timeFull-time
remoteOnsite
seniorityMid Level
money$90K/yr - $120K/yr
date3+ years exp

AAA Auto Club Enterprises is the largest federation of AAA clubs in the nation, seeking an experienced Budget and Forecast Analyst for their Costa Mesa headquarters. The role involves developing, managing, and analyzing budget projections and P&L statements to support the Finance Budgeting and Forecasting team.

Insurance

Responsibilities

You will prepare, analyze, and coordinate monthly forecasts and annual budget for assigned business units and financial statements
You’ll be responsible for reviewing, identifying, and working with other departments to help resolve any budgeting and forecasting issues as they arise
You will perform Ad Hoc Analysis as needed and be able to explain the data effectively
You’ll be responsible for the update and creation of monthly reports and completing assigned projects

Qualification

Financial analysisBudgetingForecastingAdvanced ExcelAccounting conceptsSQLOracle EPM CloudCommunication skillsTeamworkLeadershipPresentation skills

Required

Bachelor's degree in finance, business/economics or accounting
Minimum of 3 – 5 years of experience in financial analysis, corporate budgeting and forecasting, or accounting
Strong understanding of accounting concepts and processes
Strong verbal and written communication skills
Motivated self-starter and detail oriented
Advanced Excel skills are required
Teamwork, leadership, interpersonal, multitask management and presentation skills
Willingness to work extra hours to meet deadlines

Preferred

Additional system skills such as SQL and Power Query are a plus!
Experience with Oracle EPM Cloud, Hyperion or Essbase is a plus

Benefits

Health coverage for medical, dental, vision
401(K) saving plan with company match AND Pension
Tuition assistance
PTO for community volunteer programs
Wellness program
Employee discounts

Company

AAA Auto Club Enterprises

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AAA is a federation of fully taxpaying, not-for-profit motor clubs in the U.S.
location
Costa Mesa, California, US
people-size10001+ employees
web-link
https://careers.ace.aaa.com/

Funding

Current Stage
Late Stage

Leadership Team

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Chris Simpson
Senior Vice President and Chief Information & Technology Officer
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Suzanne Wisdom
Senior Vice President & Chief Marketing Officer
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Company data provided by crunchbase