29 days old

Senior Financial Analyst

Cox Automotive
Atlanta, GA 30303
*Primary Location: *6205 Peachtree Dunwoody Rd, Atlanta, GA, USA
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *212256
Cox Automotive is seeking a Senior Financial Analyst with progressive finance experience working in a successful team environment supporting budget/forecasting planning activities, month-end reporting activities, and ad-hoc financial analysis. This role will support key month-end reporting/presentation deliverables, key budget and planning activities, modeling, and analysis to support our strategic target setting process, as well as high priority finance organization projects and strategic initiatives. Essential skills in this role include effective communication of analysis, building strong business partner relationships, building executive-level presentations, strong interpersonal skills, and the ability to work in a highly collaborative team environment. Candidates must also have a solid understanding of financial management concepts, accounting procedures, measuring/reporting business drivers and variance analysis.


*RESPONSIBILITIES (including, but not limited to):*




* Interpret market and industry trends, financial data, variance analysis, and key business drivers to identify trends and make actionable recommendations based on risks and opportunities.

* Perform ad hoc analysis of financial data, metrics and customer data to support business decisions and evaluate key business performance and strategic choices.

* Assist with presentation of financial analysis and interpretations to executive-level audiences.

* Assist with the financial planning and coordination of annual budget process, including capital and project planning.

* Perform key month-end reporting and analysis responsibilities for the organization.

* Build and maintain driver-based financial planning models to analyze different aspects of our business, including strategic target setting models.

* Assist with key finance projects including process development and implementations, financial system and reporting projects, or reporting/efficiency improvement opportunities.

* Assess and provide recommendations related to more effective use of our financial systems and tools to meet our analytic and reporting needs.


Qualifications:

* Bachelors degree in Finance/Accounting preferred or an equivalent combination of experience and education

* MBA a plus

* Five years of business experience in a related field (Finance, Accounting, etc.) with a strong focus in financial planning (budgeting and forecasting), driver-based modeling, and analysis

* Strong knowledge of financial concepts, practices and procedures.

* Demonstrated analytical ability with track record of delivered results.

* Proven ability to prepare executive level presentations and insights.

* Advanced MS Excel skills required, including logical and reference formulas, financial functions, correlation through pivots and logic, best practice structure/design, assumption toggling, and formatting for executive presentations.

* Strong written and verbal communication, interpersonal, analytical and problem-solving skills.

* Self-starter with flexibility and willingness to balance multiple, changing priorities, and work under tight deadlines at times. Experienced in organizing, prioritizing, and coordinating ones own work.

* Experience with Oracle, Hyperion Planning, Essbase and/or OneStream is a strong plus.

* Advanced MS PowerPoint skills preferred.



Who We Are
*About Cox Automotive*
Theres nothing ordinary about Cox Automotive. We are people of every background driven by our passion for mobility, innovation, client success and community outreach. We make buying, selling and owning (or simply using) cars easier for everyone. Touching more than 40,000 clients across five continents, we bring together the best brands and the best teams to propel the automotive industry forward. Some of those team members work for our iconic consumer brands like Autotrader and Kelley Blue Book, while others are creating the future of automotive at industry-facing brands like Dealer.com, Manheim and vAuto.

*About Cox *
We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions - Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at coxenterprises.com.
Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.

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Posted: 2021-03-19 Expires: 2021-05-16

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Senior Financial Analyst

Cox Automotive
Atlanta, GA 30303

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