1+ months

Senior Financial Analyst, Corporate Sales

Cox Automotive
Atlanta, GA 30303
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*Primary Location: *3003 Summit Blvd, Atlanta, GA, USA
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202101692
Cox Automotive is seeking a Senior Financial Analyst, Corporate Sales to support budgeting/forecasting/long-range planning activities, month-end reporting activities, and ad-hoc financial analysis for various corporate functions. Candidates must have a solid understanding of P&L statements, various finance/accounting concepts, variance analysis, financial modeling and business case modeling. Candidates must be able to work in a fast-paced, collaborative, team environment. Candidates must have the ability to operate and work across functional groups in a matrixed organization. To support various corporate business partners effectively, candidates must be comfortable interacting with all levels of the organization including senior executives. Effective communication of analysis, building strong business partner relationships and building executive-level presentations are essential in this role, as are interpersonal skills. This position reports to the Senior Finance Manager.


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




* Provide finance support for Corporate Sales departments.

* Collaborate with department leaders to ensure proper expense management and an accurate forecast.

* Develop and maintain reporting packages and drive insights for Enterprise Sales across all of Cox Automotive.

* Have an ability to analyze large amounts of raw data and then repackage, simplify and determine key takeaways from the results.

* Assist in consolidating as well as creating components of the annual budget, provide insights on trends to inform the budgeting process.

* Create/maintain monthly reporting to monitor for accuracy and inform on variances to budget and make recommendations based on risks and opportunities.

* Partner with Finance leads from other areas of the business to understand key drivers of budget variances.

* Perform ad-hoc analysis and develop financial models and business cases to provide insights and financial recommendations on high profile business issues.

* Assist with the development of management presentations for an executive-level audience.

* Complete special projects and prepare ad hoc analysis in accurate/timely fashion.


Qualifications:

* Bachelors degree in Finance/Accounting or an equivalent combination of education and work experience in a financial environment.

* MBA or CPA a plus.

* 5+ years of experience with a strong focus in financial planning (budget/ forecast), financial analysis and business case modeling.

* Demonstrated analytical ability and high degree of intellectual curiosity with track record of delivered results.

* Motivated, resourceful, self-starter with strong interpersonal skills.

* Attention to detail while remaining results-oriented is critical.

* Ability to exercise independent judgment for interpreting financial data.

* Excellent organizational skills with clear and effective written and verbal communication skills.

* Advanced MS Excel skills required, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structure/design, assumption toggling, charting/graphing and formatting for executive presentations.

* Experience with Hyperion Planning and Hyperion Reporting/Essbase is a strong plus.



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.
Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, [visit our benefits page](http://jobs.coxenterprises.com/life-at-cox/benefits/).
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.
Posted: 2021-04-26 Expires: 2021-07-17
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Senior Financial Analyst, Corporate Sales

Cox Automotive
Atlanta, GA 30303

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