Financial Analyst

Budget and Forecast Analyst

We are currently looking to hire an experienced detail-oriented and analytical Budget and Forecast Analyst for an onsite role at our Costa Mesa, CA Headquarters. In this role, you will support the organization’s Finance Budgeting and Forecasting team by developing, managing, and analyzing budget and forecast projections for revenue and expenses and analyzing Profit and Loss (P&L) statements for management.

• Prepare, analyze, and coordinate monthly forecasts and annual budget for assigned business units and financial statements.
• Review, identify, and work with departments to help resolve budgeting and forecasting issues as they arise.
• Perform ad hoc analysis as needed and explain data effectively.
• Update and create monthly reports and complete assigned projects.

• Bachelor’s degree in finance, business/economics or accounting.
• 3–5 years of experience in financial analysis, corporate budgeting and forecasting, or accounting.
• Strong understanding of accounting concepts and processes.
• Strong verbal and written communication skills; a motivated self-starter and detail-oriented.
• Advanced Excel skills (required). Additional system skills such as SQL and Power Query are a plus.
• Experience with Oracle EPM Cloud, Hyperion or Essbase is a plus.
• Teamwork, leadership, interpersonal, multitasking management and presentation skills.
• Willingness to work extra hours to meet deadlines.

The starting pay range for this position is $90,400.00 – $. Additionally, full-time employees are eligible to participate in an incentive program based on organization, team, and personal performance.

• Health coverage for medical, dental, and vision
• 401(k) savings plan with company match and pension
• Tuition assistance
• PTO for community volunteer programs
• Wellness program
• Employee discounts

Mid-senior level

Full-time

Finance and Sales

Insurance

Auto Club Enterprises is the largest federation of AAA clubs in the nation. We have 14,000 employees in 21 states helping 17 million members. The strength of our organization is our employees. Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members.

AAA is an Equal Opportunity Employer. The Automobile Club of Southern California will consider qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance (FCIHO), the Unincorporated Los Angeles County (ULAC) regulation, and the California Fair Chance Act (CFCA).