1+ months

Senior Financial Analyst, Manheim

Cox Automotive
Atlanta, GA 30303
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*Primary Location: *6325 Peachtree Dunwoody Rd, Atlanta, GA, USA
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202101636
Cox Automotive is seeking a dynamic Senior Financial Analyst to join the Manheim Finance team. This role will help develop, manage, and support the financial planning and analysis of the Product & Technology organization. Responsibilities include compiling, analyzing and communicating the monthly performance to Senior Management as well as owning the forecasting, budgeting, and long-range planning.


Candidate must have a solid understanding of accounting and financial management concepts, ability to prepare and deliver executive level presentations and influence decision making. Effective communication, relationship and management skills are essential. We are a highly visible team, who work together in a fast-paced, collaborative environment. This role requires a motivated candidate who is comfortable interacting with all levels of the organization, including senior leadership.


Role Summary:




* Seasoned contributor to provide financial planning and client support for Enterprise Dev Ops with a focus on IT Maintenance and Opex.

* Manages financial planning process and procedures. Evaluates data, prepares forecasts, creates models, and analyzes risks and opportunities.

* Self-starter that seeks to develop a deep understanding of the area of focus.

* Detail oriented - responsible for large sets of financial and operational data.

* Work requires independence; determines and develops approach to projects. Receives guidance only on unusual or highly complex problems. Sometimes expected to review reports/ business cases with executives.

* Expert level of Excel proficiency and Tableau experience desired.






Primary Responsibilities




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

* Performs data analysis - Gathers and compiles data used for identifying complex business trends/dynamic and provides recommendations. Enhance construct to access and manipulate data from company data systems and sources.

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

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

* Monitor and optimize business processes - Provides and reviews data to ensure both compliance and effectiveness of complex operational and financial processes, identifying anomalies and making recommendations.


Qualifications:

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

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

* Strong knowledge of financial concepts, practices and procedures (e.g. IRR, NPV, DCF, payback, etc.).

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

* 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.

* Proven ability to prepare executive level presentations and insights.

* 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. Experienced in organizing, prioritizing, and coordinating ones own work.

* Advanced MS PowerPoint skills preferred, with an emphasis on effective, professional presentation design/formatting.



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: 2021-04-23 Expires: 2021-07-15
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Senior Financial Analyst, Manheim

Cox Automotive
Atlanta, GA 30303

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