Strategic Financial Reporting Manager

AAA Auto Club Enterprises

Costa Mesa (CA)

On-site

USD 121,000 - 161,000

Full time

2 days ago
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Benefits offered by this job

Health coverage
401K + Pension
Tuition assistance
Floating holidays
Paid parental leave
Wellness programs
Employee discounts

Job summary

AAA Auto Club Enterprises in Costa Mesa, CA, seeks a Financial Reporting Manager to connect accounting with business operations and improve efficiency through budgeting, variance analysis, and cross‑functional collaboration.

You will oversee monthly financial statements, manage a team of accountants, and present results to executive leadership. A CPA and 5+ years of managerial and financial-statement experience are required, with Oracle Cloud experience preferred.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Active CPA license.
  • 3–5 years of managerial experience.
  • ≥5 years of financial statement prep and audit experience.
  • Oracle Cloud experience preferred.
  • Proficiency with MS Office (Excel, Word, PowerPoint).
  • Excellent written and verbal communication.
  • Strong leadership and cross-functional collaboration.
  • Strategic thinker with process-improvement focus.
  • Ability to interact confidently with executive management.

Responsibilities

  • Oversee a team of accountants for monthly statements and reconciliations.
  • Perform budget-to-actual variance analysis and expense accruals.
  • Present financial results and explanations to executives.
  • Oversee quarterly cost allocation studies.
  • Partner cross-functionally with Marketing, IS, HR, Travel, Sales, and Internal Audit.
  • Lead special projects as assigned.

Skills

Leadership
Budgeting
Financial analysis
Variance analysis
Cross-functional collaboration
Strategic thinking

Education

Bachelor’s degree in Accounting or Finance
Active CPA license

Tools

Oracle Cloud
Excel
PowerPoint
Word

Job description

AAA Auto Club Enterprises in Costa Mesa, CA, seeks a Financial Reporting Manager to connect accounting with business operations and improve efficiency through budgeting, variance analysis, and cross‑functional collaboration.

You will oversee monthly financial statements, manage a team of accountants, and present results to executive leadership. A CPA and 5+ years of managerial and financial-statement experience are required, with Oracle Cloud experience preferred.

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