Financial Analyst III

AAA • Independence, OH

13h • Onsite

About The Position

Financial Analyst III We are currently looking to hire an experienced detailed oriented and analytical Budget and Forecast Analyst for an onsite role at our Independence, OH location. In this role, you will develop, manage and analyze budget and forecast projections for revenue and expenses and analyzing Profit and Loss (P&L) statements for management. What You’ll Do: 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 up-to-date and creation of monthly reports and completing assigned projects. What You’ll Need: Bachelor’s degree in finance, business/economics or accounting. To thrive in this role, you will have a minimum of 3 – 5 years of experience in financial analysis, corporate budgeting and forecasting, or accounting. You will need to have a strong understanding of accounting concepts and processes. Strong verbal and written communication skills, be a motivated self-starter and detail oriented. Advanced Excel skills are required. Additional system skills such as SQL and Power Query are a plus! Experience with Oracle EPM Cloud, Hyperion or Essbase is a plus. Teamwork, leadership, interpersonal, multitask management and presentation skills. Candidate must also be willing to work extra hours to meet deadlines. #LI-DF1 Remarkable benefits: Health coverage for medical, dental, vision 401(K) saving plans with company match Tuition assistance Floating holidays and PTO for community volunteer programs Paid parental leave Wellness programs Employee discounts (membership, insurance, travel, entertainment, services and more!) Auto Club Enterprises is the largest federation of AAA clubs in the nation. We have 14,000 employees in 21 states helping 17 million members. The strength of our organization is our employees. Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members. When we embrace our diversity – we win. All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team. Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.” AAA is an Equal Opportunity Employer Our organization participates in E-Verify

Requirements

• 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, be a motivated self-starter and detail oriented
• Advanced Excel skills
• Teamwork, leadership, interpersonal, multitask management and presentation skills
• Candidate must also be willing to work extra hours to meet deadlines

Nice To Haves

• Additional system skills such as SQL and Power Query
• Experience with Oracle EPM Cloud, Hyperion or Essbase

Responsibilities

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

Benefits

• Health coverage for medical, dental, vision
• 401(K) saving plans with company match
• Tuition assistance
• Floating holidays and PTO for community volunteer programs
• Paid parental leave
• Wellness programs
• Employee discounts (membership, insurance, travel, entertainment, services and more!)

What This Job Offers

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