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Budget Analyst, IT

Expired Job

AAA Of Southern California Costa Mesa , CA 92626

Posted 2 months ago

Teamwork. Integrity,Dedication.

Together, we make adifference.

AAA is a member service organization affiliatedwith the national AAA network. With offices across the U.S., we're united bycommon mission and common values of excellent member service. With more than11,000 employees in 21 states, we provide legendary service to 14 million loyalmembers. With a constantly growing membership, we are always welcomingdedicated professionals looking to challenge themselves and build a careerwithin our dynamic organization. You will find that being part of avery successful team is extremely rewarding.

Assist in the development and preparation of the annual budget and goals and objectives. Provide monthly forecasting and effective budget updates including accruals, detailed variance explanations, and contractor capitalization by project. Prepare and process all financial documents within assigned cost centers. Administer the Request to Hire process for the IT business unit and reconcile authorized/actual staffing reports. Prepare annual cost allocation reports for the business unit. Develop financial management reports for the CIO and other executives.

  • Four-year college degree or equivalent combination of education and work experience

  • two years of finance analyst work experience

  • Previous experience in budgetary and financial analysis

  • Professional communication skills, both written and oral, and general organizational and time management skills required.

  • Proficiency in Microsoft Office software including Outlook, Word, PowerPoint, Advanced Excel, and Intermediate Access is also required. SQL a plus.


  • HealthCoverage for Medical, Dental, Vision

  • Paidtime off including Vacation, Illness and Holidays

  • LifeInsurance

  • DisabilityCoverage

  • Pension

  • 401kSavings Plan

  • EmployeeDiscounts

  • Careeropportunities across multiple business lines and states

"Creating members forlife by exceeding our members' expectations through valuable products andlegendary service."

AAA is an Equal Opportunity Employer.

TheAutomobile Club of Southern California will consider for employment allqualified applicants, including those with criminal histories, in a mannerconsistent with the requirements of applicable federal, state and local laws,including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance

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Budget Analyst, IT

Expired Job

AAA Of Southern California