Analyst, Financial

AAA Club AllianceWilmington, DE
Hybrid

About The Position

AAA Club Alliance is hiring for a Financial Analyst to join our team! As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

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.

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.

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
  • 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
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