AAA Auto Club Enterprises · 10 hours ago
Financial Analyst 3
Costa Mesa, CA
Full-time
Onsite
Mid Level
$93K/yr - $124K/yr
3+ years expAAA Auto Club Enterprises is the largest federation of AAA clubs in the nation, currently seeking an experienced Budget and Forecast Analyst for their Finance team. The role involves developing, managing, and analyzing budget and forecast projections, as well as preparing financial statements and resolving budgeting issues with various departments.
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
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 plans with company match AND Pension
Tuition assistance
Floating holidays and PTO for community volunteer programs
Paid parental leave
Wellness programs
Employee discounts (membership, insurance, travel, entertainment, services and more!)
Company
AAA Auto Club Enterprises
AAA is a federation of fully taxpaying, not-for-profit motor clubs in the U.S.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Chris Simpson
Senior Vice President and Chief Information & Technology Officer
Suzanne Wisdom
Senior Vice President & Chief Marketing Officer
Company data provided by crunchbase