AAA Mid Atlantic
Location
Wilmington, DE | United States
Job description
AAA is hiring for a Financial Planning & Analysis Manager to join our team!
At AAA, your success is our success. What we can offer you:
A competitive salary commensurate with experience
Annual Bonus + Annual Merit Increase Eligibility
Comprehensive health benefits package
3+ weeks of paid time off accrued during your first year
401(K) plan with company match up to 7%
Professional development opportunities and tuition reimbursement
Paid time off to volunteer & company-sponsored volunteer events throughout the year
Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability
The primary duties are:
Business Planning/Forecasting Support: Support insurance business leaders in the development of LOB forecasts, annual operating plans, risk & opp tracking, as well as ad hoc analysis. Analyze any fluctuations between the plan/forecast and actual trends. Identify any risks/opportunities in forecast and support solutions for driving sales and profit.
Through analysis of business results, identify and recommend appropriate courses of action to mitigate risk or improve performance. Provide insight and analysis into drivers of change for key metrics (e.g. net revenue, gross margin and net income) versus prior year and plan/projection by business.
Consolidate and analyze financial data (budgets, income statement, forecasts, etc.)
Conduct historical and predictive analysis
Assist in the budget process
Support PMO (Project Management Office): Assist in the support and liaise with the PMO on various projects ensuring the financials are accurate.
Track actual spend on projects & aquisitions; includes status and forecasts as well as actual versus budget.
Continuously evaluate the assessment of the accounting decisions for capital expenditures as opposed to operating expenditures
Support innovation projects for various LOB.
Report Development: Develop reporting to support Insurance, while keeping the broader organization in mind.
Develop financial models, conduct benchmarking and process analysis.
Personnel Management: provide oversight and guidance to analysts.
Create and maintain development plans
Set and review objectives
Mentor with the goal of developing talent
Recruit for future openings within the organization
Accounting & Control: Maintain and continually improve strong internal controls that ensure company assets are adequately safeguarded always. This includes month end reporting, analysis of results and drivers of change bridges.
Drive Continuous Improvement & Problem Identification: Identify and recommend appropriate courses of action to improve processes.
Work with LOB as well as finance leaders on ad hoc analysis as needed.
Present analytical findings and associate recommendations to Senior Leadership (CFO, CAO, VPs, etc.)
Support Finance Transformation efforts
Other duties as assigned.
Minimum Requirements:
Bachelor’s degree in Finance
6-8+ years’ proven working experience as a senior financial analyst or higher
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, RPA certification a plus.
AAA Club Alliance (ACA) is an equal opportunity employer.
Our investment in Diversity, Equity, and Inclusion:At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers. We strive to attract and retain candidates with a passion for their work and we encourage all qualified individuals, regardless of race, color , gender, identity, veteran status, sexual orientation, physical ability or national origin, to apply.
Job Category:
Finance
Work from home or Remote positions primary residence must reside within the footprint that AAA Club Alliance Inc. operates. Our club is located in 13 states including CT, DE, IN, KS, KY, MD, NJ, OH, OK, PA, SD, VA, Washington D.C., and WV.
AAA Club Alliance is the result of AAA Mid-Atlantic, AAA Allied Group, AAA Oklahoma/South Dakota, and AAA Ohio Automobile Club joining, now representing nearly six million members in 13 states and Washington, DC. We are always looking for talented people who will commit with us to provide exceptional service, peace of mind and savings to our Members. Our Associates make the difference each day in the lives of our Members. We encourage you to learn more about us and apply to positions for which you are interested and qualified. Click on the Careers Home page ( to follow us on LinkedIn ( , Twitter ( , and Facebook ( , and create job alerts to be the first to know when positions that meet your interests become available at AAA Club Alliance.
AAA Club Alliance complies with federal, state and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please direct your inquiries to [email protected].
Job tags
Salary