3 days old

Senior Enterprise Analysis Manager

Atlanta, GA 30303
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*Primary Location: *6205 Peachtree Dunwoody Rd, Atlanta, GA, USA
*Division: *Cox Enterprises
*Job Level: *Manager/Senior Manager
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202103042
The Senior Manager FP&A is a key member of the Enterprise FP&A group at Cox Enterprises. This highly visible role is responsible for financial analysis and communication to executive audiences. The role is a financial partner to multiple functions, providing assistance with financial modeling and decision making. The position also acts as the finance point of contact between the parent company and one operating division. The Senior Manager will also:




* Perform modeling of consolidated leverage and investment capacity projections and scenario analysis. Communicate analysis to senior executives and incorporate into board of directors meeting materials.

* Compensation plan design and planning - Prepare short and long-term compensation plan financial and scenario analysis, communicate and make recommendations to senior executives. Partner with compensation team to recommend plan design changes to conform with company strategic goals. Track and report out of incentive plan performance and expense.

* Acts as the finance team liaison between parent company and one major operating unit. Responsible for understanding of the operating unit financial performance and business trends as well as preparing and communicating related analysis to senior leadership.

* Performs modeling - Conceptualizes, prepares and presents advanced economic models, analyses and recommendations.

* Provide financial and operational consultative services through collaborative partnerships across multiple corporate functions. Recommends and facilitates changes; analyzes and reviews data and resolves questions and/or problems.

* Performs financial analysis - Develops financial and operational analyses and identifies emerging trends. May include cost analysis, financial and expense performance comparisons, calculations of rate of return and cash flows. Additional ad-hoc analysis based on customer need.

* Prepares budget and forecasts related to cash flow areas including but not limited to pension, taxes, interest and other financing activities.




Qualifications:

* Bachelors degree in related discipline (Finance, Accounting, Business, etc).

* 5-7+ years of experience in related field (Finance, Accounting, Business, etc).

* Understanding of financial concepts and levers impacting different financial statements (balance sheet, cash flow, income statement, etc).

* Strong knowledge of Microsoft Excel and Powerpoint. Experience with OneStream a plus.

* Excellent presentation and communication skills to work effectively with teams throughout the organization.

* Detail oriented with excellent organizational and multi-tasking skills.

* Exemplary communication and consultative skill with the ability to present and consult with all levels throughout financial and executive leadership.





Who We Are
*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.

Industry

  • Computers Software and Hardware
Posted: 2021-07-21 Expires: 2021-08-23
Sponsored by:
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Senior Enterprise Analysis Manager

Cox Enterprises
Atlanta, GA 30303

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