Financial Analyst 3

null, Auto Club Of Southern Calif • Costa Mesa, CA

2d • $92,600 - $123,600 • Onsite

About The Position

The Financial Analyst 3 supports the Finance Budgeting and Forecasting team by developing, managing, and analyzing revenue and expense budget and forecast projections, as well as analyzing Profit and Loss statements for management. This is an onsite position at the Costa Mesa, California headquarters. Relocation assistance is not provided. The analyst prepares and coordinates monthly forecasts and annual budgets for assigned business units and financial statements, works with other departments to address budgeting and forecasting issues, conducts ad hoc analysis, explains financial data, updates and creates monthly reports, and completes assigned projects.

Requirements

• Bachelor’s degree in finance, business/economics, or accounting.
• At least 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 with attention to detail.
• Advanced Excel skills.
• Teamwork, leadership, interpersonal, multitasking, and presentation skills.
• Willingness to work extra hours to meet deadlines.

Nice To Haves

• Experience with Oracle EPM Cloud, Hyperion, or Essbase.

Responsibilities

• Prepare, analyze, and coordinate monthly forecasts and annual budgets for assigned business units and financial statements.
• Review and identify budgeting and forecasting issues, and work with other departments to help resolve them.
• Perform ad hoc analysis and effectively explain the data.
• Update and create monthly reports.
• Complete assigned projects.

Benefits

• Medical, dental, and vision coverage.
• 401(k) savings plan with company match and pension.
• Tuition assistance.
• Floating holidays and PTO for community volunteer programs.
• Paid parental leave.
• Wellness programs.
• Employee discounts on membership, insurance, travel, entertainment, services, and more.
• Incentive program eligibility for full-time positions, based on organization, team, and personal performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level