Analyst, Financial

AAA Mid-Atlantic•Wilmington, DE
•$58,043 - $84,579•Hybrid

About The Position

AAA Club Alliance is hiring a Financial Analyst to support financial analysis and reporting across the organization. The position consolidates and analyzes financial data, develops models, conducts benchmarking and process analysis, and tracks the financial status of assigned business lines and projects. It also supports the Project Management Office and is responsible for monthly close procedures and associated financial reporting for ACA’s holding company, ACA. The role is hybrid, with three days on-site each week. The starting base compensation range is $58,043–$84,579, with the final offer based on factors such as experience and geographic location.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • Two to three years of experience working as a finance analyst.
  • Experience managing OpEx and CapEx budgets.
  • Sound general knowledge of accounting procedures, such as month-end accruals, invoicing, and depreciation.
  • Demonstrated success in a deadline-driven environment and ability to manage multiple projects and 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, including budgets, income statements, and forecasts.
  • Develop financial models and conduct benchmarking and process analysis.
  • Report on innovation project status and forecasts, including tracking actual results against budget.
  • Conduct historical and predictive analysis.
  • Continuously evaluate accounting decisions regarding whether capital expenditures should be treated as capital expenditures or operating expenditures.
  • Track and determine the financial status of assigned business lines by analyzing actual results against budget and/or forecast.
  • Support and liaise with the Project Management Office on projects to ensure financials are accurate.
  • Track actual project spending and assist with the budget process.
  • Perform monthly close procedures for ACA’s holding company, ACA, and prepare associated financial reporting.

Benefits

  • Annual bonus eligibility.
  • Comprehensive health benefits, including medical, dental, and vision plan options.
  • Generous accrued paid time off, including more than two weeks of PTO within the first year.
  • Eight paid holidays and paid company holidays.
  • 401(k) plan with company match up to 7%.
  • Professional development opportunities and continual learning reimbursement up to $5,250 per year.
  • Tuition reimbursement.
  • Paid parental leave of up to two weeks.
  • Paid time off to volunteer, including one volunteer day per year, and company-sponsored volunteer opportunities and events.
  • Free AAA Membership, including a free AAA Premier Membership.
  • Health and Wellness Program.
  • Health Concierge Service.
  • Life insurance.
  • Short-term and long-term disability coverage.
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