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Financial Analyst II

Company: Automobile Club of Southern California
Location: Costa Mesa
Posted on: May 11, 2022

Job Description:

Financial Analyst IIWe are currently looking to hire an experienced Financial Analyst to support the organizations Finance Budgeting and Forecasting team by compiling various Profit and Loss (P&L) Statements, budgeting and forecasting expenses/revenue and analyses for management, executive and board audiences.Job Duties:

  • Prepare, analyze, and coordinate monthly forecasts and annual budget for assigned business units and financial statements.
  • Responsible for reviewing, identifying, and working with other departments to help resolve any budgeting and forecasting issues as they arise.
  • Update and review of monthly forecast models.
  • Perform Ad Hoc Analysis as needed and be able to explain data effectively. -
  • Responsible for the update and creation of monthly reports and completing assigned projects.
  • This position is on-site.Employee Qualifications:
    • Bachelor's degree in finance, business/economics or accounting.
    • Minimum of 3 years of experience in financial analysis, corporate budgeting and forecasting, accounting or business analyst.
    • Candidate must have strong verbal and written communication skills, be a motivated self-starter and detail oriented.
    • Candidate also needs to have a strong understanding of accounting concepts and processes.
    • Experience with a large ERP system and Oracle experience is a plus.
    • Advanced Excel skills are required.
    • Teamwork, leadership, interpersonal, multitask management and presentation skills.
    • Candidate must also be willing to work extra hours to meet deadlines.Remarkable benefits:--- - - -Health coverage for medical, dental, vision--- - - -401(K) saving plan with company match AND Pension--- - - -Tuition assistance--- - - -PTO for community volunteer programs--- - - -Wellness program--- - - -Employee discountsThe Automobile Club of Southern California is part of 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. When we embrace our diversity - we win. All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team."Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value."AAA is an Equal Opportunity EmployerThe Automobile Club of Southern California will consider for employment all 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.

Keywords: Automobile Club of Southern California, Costa Mesa , Financial Analyst II, Professions , Costa Mesa, California

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