Operations Senior Analyst

This position is responsible for financial reporting and analytical support across Emergency Roadside Services and Automotive Services operations. Key responsibilities include developing financial models, conducting profit and loss analyses on matters critical to our business units, and assisting management with implementing strategies and operational changes by evaluating financial impacts, opportunities, and alternative solutions. The role also involves analyzing data and trends from multiple sources and preparing comprehensive reports for management by leveraging both system-generated data and input from other departments.

Job Duties:

• Assist with development and preparation of annual budget, goals, and objectives. 

• Forecast expenses and revenue related to ERS and Automotive Services.  Implement individual portions of the strategic business plan.  Assess, evaluate and recommend alterations to the business plan as needed.

• Partner with Accounting and Finance to ensure expenses are recorded and forecasted properly.

• Develop and analyze new and existing programs impacting financial performance management and service provider compensation/incentive payments.

• Identify and analyze trends regarding best practices, policies, procedures and programs for Club employees and contractor network.

• Present financial insights, analyses, and recommendations to executive leadership and senior management that support decision-making.

Qualifications:

• Four-year college degree in finance, accounting, economics, or an equivalent combination of education and experience required.

• At least three years of work experience in finance, accounting, or economics. Experience in budget/finance administration and project management is preferred.

• Advanced proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook) is desired.

• Strong verbal and written communication

• Professional organizational and time management skills with the ability to multitask and meet project deadlines

The starting pay range for this position is:

$80,100.00 - $107,000.00

Additionally, for full time positions, you will be eligible to participate in our incentive program based upon the achievement of organization, team and personal performance.

.

Remarkable benefits:
•    Health coverage for medical, dental, vision

•    401(K) saving plans with company match AND Pension    

•    Tuition assistance

•    Floating holidays and PTO for community volunteer programs

•    Paid parental leave

•    Wellness programs

•    Employee discounts (membership, insurance,

travel, entertainment, services and more!)

Auto Club Enterprises is the largest club within the national AAA federation. We have nearly 17,000 employees in 24 states helping more than 18 million members. The strength of our organization is our employees. Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members. When we embrace our diversity – we win. All of Us! With our national brand recognition, long-standing reputation since 1900, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team.

“Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.”

AAA is an Equal Opportunity Employer

Our organization participates in E-Verify

The Automobile Club of Southern California will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance (FCIHO), the Unincorporated Los Angeles County (ULAC) regulation, and the California Fair Chance Act (CFCA).