Financial Analyst III - Hybrid

Are you interested in joining a team that is continuously innovating to create the best experiences for members? Would you like to work for a company that has been rated a top employer and best place to work across the Northeast year over year? Do you want to be part of a company that is committed to giving back to the community?

At AAA Northeast, as we continue to grow, our mission remains the same: helping and serving is a way of life. It’s why we’ve earned the trust of millions, and why AAA Northeast has remained a resilient and reliable brand for over a century.

Responsible for preparing and maintaining the financial forecast and budget for the Club. Provides financial support for critical areas and time-bound processes such as the annual budget, monthly variance, trending, modeling, and the regular forecasting process. This role will provide analytical support related to budgeting and forecasting through data collection from various areas across the company and add context to help drive timely, insightful, and actionable business changes and results. Creates dashboards for the Club's business lines and senior management.

What you will do:

• Business Partnering/Communication: Function as liaison between accounting and business line. Provides and communicates insights in order to drive action in the business. Foster a culture of accountability througout the business when performance goals are not met. Ask challenging questions, provide analytics and show alternative courses of action. Collaborate closely with executive leadership. Participate in monthly business reviews to cultivate relationships with stakeholders.
• Business Acumen: Understand key performance indicators (KPIs) and reporting needs of assigned business areas. Serve as subject matter expert for several key business areas of the club. Leverage BI tools to create dashboard reports that deliver meaningful insights into business performance. Use structured approach to communicate data insights through visuals and narrative.
• Forecasting/Budgeting: Assist club-wide performance management through variance analysis (actuals vs budget and forecast).
• Perform financial planning and analysis for certain departmental management members and assist financial accountants in analyzing financial records to facilitate financial statement close process. Use scenario and sensitivity analysis to forecast possible outcomes and uses this information to provide timely and accurate insights in support of business activities.
• Process and team management: Understands existing procedures and helps create new procedure documentation as needed. Leads team projects and processes. Continuously looks for ways to improve existing procedures to gain efficiencies.