Analyst, Financial
About the position AAA Club Alliance is hiring for a Financial Analyst to join our team! We offer a total rewards package designed to support well-being, growth, and work-life balance. This role involves consolidating and analyzing financial data, developing financial models, reporting on project status, conducting historical and predictive analysis, and evaluating accounting decisions for capital versus operating expenditures. The analyst will track the financial status of business lines, support the Project Management Office (PMO) with financial accuracy, and track project spending. Additionally, the role is responsible for monthly close procedures for ACA’s holding company and associated financial reporting.
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/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.
Requirements
- Bachelor’s degree in Finance or Accounting
- 2 – 3 years’ experience working as a finance analyst.
- Experience in management of OpEx and CapEx budgets.
- Sound general knowledge of accounting procedures (e.g. month end accruals, invoicing, depreciation etc.)
- Proven success in a deadline driven environment.
- Ability to manage multiple projects/priorities.
- Excellent written and oral communication skills.
- Strong analytical skills and Advanced Excel skills.
- Ability to interact effectively at all levels of the organization.
Benefits
- Competitive annual salary
- 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
- Free AAA Premier Membership
- Health & Wellness Program
- Health Concierge Service
- Life Insurance
- 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
- Continual learning reimbursement up to $5,250 per year