Senior Financial Analyst

AAA Club Alliance is hiring for a **Senior Financial Analyst** to join our team! This role is responsible for assisting the Financial Leadership Team in the development of analysis, business models and other financial deliverables. The Senior Analyst drives strategic decision-making by performing financial modeling, forecasting, budgeting, and variance analysis. This role is responsible for analyzing performance metrics (KPIs) to provide actionable insights to senior management. **What We Offer:** As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes: - Competitive annual salary; the starting base compensation for this position is: $65,059-$94,783\* - Annual Bonus + Annual Merit Increase Eligibility - Hybrid schedule (3 days on-site weekly) - Comprehensive health benefits package - Generous accrued paid time off (PTO) + 8 holidays - 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 - Other benefits include a free AAA Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability ### *\* 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.* **Primary 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. - 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. - Populate internal models as necessary. - Assist in budget process. - Work with business lines as well as finance leaders on ad hoc analysis as needed. - Responsible for monthly close procedures for AAA Club Alliance’s holding company, AAA Club Alliance, and associated financial reporting. - Present analytical findings and associate recommendations to Senior Leadership (CFO, CAO, VPs, etc.). - Other duties as assigned. **Minimum Qualifications:** - Bachelor’s degree in Finance or Accounting. - 5 – 7+ years’ proven working experience as a finance analyst or accountant. - Strong understanding of fixed asset accounting, and sound general knowledge of accounting procedures (e.g. month end accruals, invoicing etc.). - Proven success in a deadline driven environment. - Ability to identify key variances and highlight these and other issues to business leaders. - Excellent written and oral communication skills. - Ability to interact effectively at all levels of the organization. - Ability to manage multiple projects/priorities. - Strong analytical skills and Advanced Excel skills. **Full time Associates** are offered a comprehensive benefits package that includes: - Medical, Dental, and Vision plan options - Up to 2 weeks Paid parental leave - 401k plan with company match up to 7% - 2+ weeks of PTO within your first year - Paid company holidays - Company provided volunteer opportunities + 1 volunteer day per year - Free AAA Membership - Continual learning reimbursement up to $5,250 per year - And MORE! Check out our [Benefits Page](https://cluballiance.aaa.com/careers/benefits) for more information ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goa…