AAA Club Alliance · 5 hours ago
Analyst, Financial
AAA Club Alliance is hiring for a Financial Analyst to join our team! The role involves consolidating and analyzing financial data, developing financial models, and assisting in budget processes while ensuring financial accuracy across various projects.
Consumer Services
Responsibilities
Consolidate and analyze financial data (budgets, income statement, forecasts, etc.)
Develop financial models, conduct benchmarking and process analysis
Report on innovation project status and forecasts, including tracking actual versus budget
Conduct historical and predictive analysis
Continuously evaluate the assessment of the accounting decisions for capital expenditures as opposed to operating expenditures
Track and determine financial status of various business lines as assigned, by analyzing actual results with budget and/or forecast
Assist in the support and liaison with the Project Management Office (PMO) on various projects ensuring the financials are accurate
Track actual spend on various projects, and assist in budget process
Responsible for monthly close procedures for ACA’s holding company, ACA, and associated financial reporting
Qualification
Required
Bachelor's degree in Finance or Accounting and 2 – 3 years' experience working as a finance analyst or accountant
Strong understanding of fixed asset accounting, and sound general knowledge of accounting procedures (e.g. month end accruals, invoicing etc.)
Proven success in a deadline driven environment. Ability to manage multiple projects/priorities
Ability to identify key variances and highlight these and other issues to business leaders
Excellent written and oral communication skills
Strong analytical skills and Advanced Excel skills
Ability to interact effectively at all levels of the organization
Benefits
Annual Bonus + Annual Merit Increase Eligibility
Hybrid schedule (3 days on-site weekly)
Comprehensive health benefits package
3+ weeks of paid time off accrued during your first year
401(K) plan with company match up to 7%
Professional development opportunities and tuition reimbursement
Paid time off to volunteer & company-sponsored volunteer events throughout the year
Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability
Medical, Dental, and Vision plan options
Up to 2 weeks Paid parental leave
Paid company holidays
Company provided volunteer opportunities + 1 volunteer day per year
Free AAA Membership
Continual learning reimbursement up to $5,250 per year