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.

• 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.

• 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.