Analyst, Financial

AAA Club Alliance is hiring for a Financial Analyst to join our team!

• →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.

• Bachelor’s degree in Finance or Accounting and 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.