AAA is hiring for a Financial Planning & Analysis Manager to join our team! This role will be responsible for financial planning & analysis support for the Insurance Line of Business (LOB) and finance transformation efforts. This position will assist the Financial Leadership Team in the development of reporting, business models and analysis to support the business for Insurance with the broader organization in mind. In addition, this role will serve as the conduit between the Accounting & Finance teams and the LOB to ensure consistent messaging on business results, open lines of communication, and adequate support for the business partners. This position will also oversee, while providing guidance and mentorship, to the Analysts on the team.

Our ideal candidate will have experience working in the Insurance industry.

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 Washington DC and 13 states including Connecticut, Delaware, Indiana, Kansas, Kentucky, Maryland, New Jersey, Ohio, Oklahoma, Pennsylvania, South Dakota, Virginia, and West Virginia.

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’ve created an environment where you can look forward to coming to work and interacting with compassionate people who enjoy what they do and love supporting their team.

We’re dedicated to keeping our Associates fulfilled and helping them feel secure. With such a diversity of products and services, our Associates have the opportunity to fulfill customer needs while advancing their own career. So that leaves one question, are you ready to make a difference? (https://cluballiance.aaa.com/about/careers?pcrdl=true)

Are you being referred to one of our roles? If so, ask your connection at AAA Club Alliance about our Employee Referral process!

We recognize that you don’t stop being a parent, caretaker, pet owner, or student because you’re at work. We give our Associates the option to customize their experience in order to suit their individual needs and interests. We offer a wide array of benefits that give our Associates piece of mind– even after retirement. You can view our virtual benefit fair here. (https://www.virtualfairhub.com/AAAClubAlliance/public/welcome)

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 jobs@aca.aaa.com.