Analyst, Financial

aaamidatlantic; Wilmington (DE); Hybrid; USD 58,043 - 84,579; Full time

Benefits offered by this job

Competitive salary

Hybrid schedule

Health benefits

PTO 3+ weeks

401(k) match

Tuition reimbursement

Volunteer time off

AAA Premier Membership

Life Insurance

Disability insurance

Job summary

AAA Club Alliance is seeking a Financial Analyst to join our Wilmington team. You will consolidate and analyze financial data, build models, and report on budgets and forecasts in a hybrid work setup.

The role requires a Bachelor’s in Finance or Accounting with 2–3 years of experience, strong Excel skills, and the ability to manage multiple projects and deadlines. You will support PMO projects, participate in monthly close, and help track spend across business lines, while benefiting from

Qualifications

• Bachelor's degree in Finance or Accounting required.
• 2–3 years’ experience as a finance analyst preferred.
• Strong Excel and analytical skills.
• Experience with OpEx/CapEx budgeting is a plus.
• Ability to work in a deadline-driven environment.

Responsibilities

• Consolidate and analyze financial data (budgets, income statements, forecasts).
• Develop financial models, benchmarking and process analysis.
• Report on project status and forecasts, tracking actual vs budget.
• Conduct historical and predictive analyses.
• Track financials of business lines and assist PMO on projects.
• Manage monthly close procedures for ACA’s holding company and related reporting.
• Monitor project spend and support budget processes.

Skills

Advanced Excel

Financial modeling

Budget analysis

Forecasting

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Job description

AAA Club Alliance is hiring for a Financial Analyst to join our team!

What We Offer You:

As part of our team, you’ll enjoy a total rewards package designed to support your well‑being, growth, and work‑life balance. Our package includes:

• Competitive annual salary; the starting base compensation for this position is: $58,043-$84,579*
• Annual Bonus + Annual Merit Increase Eligibility
• Hybrid schedule (3 days on‑site weekly)
• 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 base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

Primary Responsibilities:

• 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.
• Continuously evaluate the assessment of the accounting decisions for capital expenditures as opposed to operating expenditures.
• 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 and assist in budget process.
• Responsible for monthly close procedures for ACA’s holding company, ACA, and associated financial reporting.

Minimum Qualifications:

• Bachelor’s degree in Finance or Accounting and 2 – 3 years’ experience working as a finance analyst.
• Experience in management of OpEx and CapEx budgets.
• Sound general knowledge of accounting procedures (e.g. month end accruals, invoicing, depreciation etc.).
• Proven success in a deadline driven environment. Ability to manage multiple projects/priorities.
• Excellent written and oral communication skills. Strong analytical skills and Advanced Excel skills.
• Ability to interact effectively at all levels of the organization.

Full time Associates

are offered a comprehensive benefits package that includes:

• Medical, Dental, and Vision plan options
• Up to 2 weeks Paid parental leave
• 401k plan with company match up to 7%
• 2+ weeks of PTO within your first year
• Paid company holidays
• Company provided volunteer opportunities + 1 volunteer day per year
• Free AAA Membership
• Continual learning reimbursement up to $5,250 per year
• And MORE! Check out our Benefits Page for more information

ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws. 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 to apply. It is ACA’s policy to employ the best qualified individuals available for all positions. Hiring decisions are based upon ACA’s operating needs, and applicant qualifications including, but not limited to, experience, skills, ability, availability, cooperation, and job performance.

Job Category: Finance