Strategic Sales Operations & Budget Lead

AAA Auto Club Enterprises; Costa Mesa (CA); On-site; USD 100,000 - 133,000; Full time

Benefits offered by this job

Health coverage

401(k) matching & Pension

Tuition assistance

Floating holidays & PTO

Paid parental leave

Wellness programs

Employee discounts

Job summary

AAA Auto Club Enterprises seeks a Senior Financial Analyst to oversee the annual budget, monthly forecast, and reporting for multiple lines of business. You will supervise other analysts, develop cost/benefit analyses, and provide consulting on new opportunities.

Ideal candidates have strong SQL, Salesforce, and Tableau skills, plus experience with analytics and executive reporting. Occasional travel may be required, with competitive pay and benefits.

Qualifications

• Bachelor level education or equivalent with experience in financial analysis.
• Proven supervisory experience and ability to manage teams.
• Strong communication and interpersonal skills essential.

Responsibilities

• Lead budgeting and monthly forecasting for the organization.
• Develop complex cost/benefit analyses and financial models.
• Supervise staff, provide training and oversee analyses and reports.
• Prepare management reports for executive leadership and Board.

Skills

Financial analysis

Supervisory management

Verbal and written communication

Interpersonal skills

Multitasking

Presentation skills

Education

Bachelors equivalent combination of education and experience

Tools

Salesforce

Genesys

SQL

AWS

Tableau

Job description

AAA Auto Club Enterprises seeks a Senior Financial Analyst to oversee the annual budget, monthly forecast, and reporting for multiple lines of business. You will supervise other analysts, develop cost/benefit analyses, and provide consulting on new opportunities.

Ideal candidates have strong SQL, Salesforce, and Tableau skills, plus experience with analytics and executive reporting. Occasional travel may be required, with competitive pay and benefits.