Financial Sr Analyst
Dealer.com
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Cox Automotive - USAJob Family Group
Job Profile
Management Level
Flexible Work Option
Travel %
Work Shift
Compensation
Compensation includes a base salary of $79,400.00 - $119,000.00. The base salary may vary within the anticipated base pay range based on factors such as the ultimate location of the position and the selected candidate’s knowledge, skills, and abilities. Position may be eligible for additional compensation that may include an incentive program.Job Description
Cox Automotive is seeking an experienced Senior Financial Analyst to support the financial and business operations of Manheim Digital, a strategic focus area for Manheim and Cox Automotive. Successful candidates will have a solid understanding of financial modeling, financial statements, variance analysis, and reporting key business drivers. This position reports directly to the Finance Director and will work directly with the Digital leadership team.
Candidates must have a solid understanding of financial statements, financial modeling, variance analysis, and reporting key business drivers. Candidates must be able to work in a fast-paced, collaborative team environment. In addition, the candidate must be able to effectively communicate financial results and analysis outputs to all levels of the organization, including senior leadership. Building strong business partner relationships and executive-level presentations are essential in this role.
**Internal employees may reside near a Cox Automotive hub or corporate location.**
RESPONSIBILITIES:
Provide finance support for Digital business and business partners
Reporting – develop and maintain key reporting packages for Manheim Digital that measure financial results vs. budget/forecast and prior year
Modeling – create, maintain, automate, and audit driver-based models that support forecasts and reports
Presentations – develop presentations to communicate financial results, analysis, and business cases to an executive-level audience
Planning – support the development of annual P&L budgets, monthly forecasts, and long-range plans
Data analysis – gather and manipulate data from company data systems and sources to identify business trends, determine key takeaways, and provide recommendations
Perform ad-hoc analysis and develop financial models and business cases to support growth and transformation initiatives
Monitor and optimizes business processes – implement process improvement, standardize reporting and modeling across the business
Ability to analyze large amounts of raw data and then repackage, simplify, and determine key takeaways from the results
MINIMUM QUALIFICATIONS:
Bachelor’s degree in Finance/Accounting or related discipline with 4 years of experience, including a strong focus in financial planning (budget/forecast), financial analysis and/or business case modeling. A candidate may also have a Master's Degree with 2 years of experience or a Ph.D with 1 year of experience. A non-degreed candidate will have 8+ years of experience.
Demonstrated analytical ability and high degree of intellectual curiosity with track record of delivered results
Advanced MS Excel skills
Advanced MS PowerPoint skills with proven ability to prepare executive level presentations and insights preferred
Strong written and verbal communication, interpersonal, analytical, and problem-solving skills
Self-starter with flexibility and willingness to balance multiple, changing priorities and ability to work under tight deadlines
PREFERRED:
Experience with OneStream Planning and OneStream Reporting is a strong plus.
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This job is no longer accepting applications
See open jobs at Dealer.com.See open jobs similar to "Financial Sr Analyst" Accel.