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: *202102384
*Cox Automotive* is looking for a *Senior Financial A**nalyst* to join the Manheim team in *Atlanta, GA*.

*The Role:*

Cox Automotive is seeking a dynamic Financial Analyst to join the Manheim Finance team. This role will be responsible for the financial modeling of business cases, planning/reporting activities, business health assessments, and various ad hoc analyses. Contributions will be felt immediately with business partnership and support, budgeting/planning responsibilities, and key month-end reporting and analysis deliverables. Also, this role directly contributes to the annual target setting process and influences a variety of priority finance projects.

Successful candidates will have a solid understanding of financial modeling, financial statements, variance analysis, and reporting key business drivers. 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.


* Analyze financial performance against established budget, prior year, and competitors

* Develop complex financial models and business cases to support functional business leaders with key business decisions

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

* Assist with the development of management presentations for an executive-level audience resulting from financial analysis and business case analysis

* Evaluate business performance by developing reporting tools to ensure the company achieves desired results from key business decisions and initiatives.

* Assist with the planning, coordination and development of annual P&L budgets, quarterly forecasts and long-range plans.

* Perform "gap-closure" analysis by interpreting financial data, completing variance analysis and identifying key expense drivers to detect expense trends and make recommendations based on risks and opportunities

* Assist with providing recommendations to increase our effective use of our financial systems and tools to meet our analytic and reporting needs

* Complete complex projects and prepare ad hoc analysis and reports as needed

* Provide finance support for various Manheim operational functions


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

* Advanced Degree or 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. Cox provides reasonable accomodations when requested by a qualified applicant or employee with disability, unless such accomodation would cause an undue harship.
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: 2021-06-09 Expires: 2021-08-26
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Senior Financial Analyst, Manheim

Cox Automotive
Atlanta, GA 30303

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