Hiring: Financial Planning and Analysis Manager Company: AAA Club Alliance Location: Wilmington, DE Job Posted Time: 2026-09-03 10:37:49 Employment Type: Full-time / Hybrid Target Skills & Keywords : Financial Planning About the job Experience: •8+ years’ proven working experience as a senior financial analyst or higher Required Skills: •Business Planning/Forecasting Support •: Support Managing Director in the development of the LOB customer sales and business forecasts, and annual operating plans. 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 •Conduct historical and predictive analysis •Assist in the budget process •Assist in the support and liaise with the PMO on various projects ensuring the financials are accurate. •Track actual spend on various projects; includes status and forecasts as well as actual versus budget. Qualifications: •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. •Demonstrated capacity to identify key variances and highlight these and other issues to business leaders. •Excellent written and oral communication skills. •Demonstrated capacity to interact effectively at all levels of the organization. •Demonstrated capacity to manage multiple projects/priorities. •Strong analytical skills and Advanced Excel skills, RPA certification a plus. •Medical, Dental, and Vision plan options •Up to 2 weeks Paid parental leave Compensation: •$80,005 - $118,921 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!