1+ months

Sr Financial Analyst

Cox Automotive
Burlington, VT 05401
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*Primary Location: *5700 Broadmoor St, Burlington, VT, US
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202103774_32407450
Cox Automotive Dealer Software Solutions (DSS) is seeking a Sr. Financial Analyst to support the CAI Contact Center of Excellence. Candidates must have experience with P&L statements, budgeting and forecasting, variance analysis, complex financial modeling, and business case preparation. 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 business partners effectively, candidates must be comfortable interacting with all levels of the organization including senior executives. Effective communication of results and analysis, building strong business partner relationships and building executive-level presentations are essential in this role. This position reports to the Director-FP&A.

* Preparation and interpretation of financial results, variance analysis, and key business drivers to identify trends and make recommendations based on risks and opportunities, operational efficiencies, and overall financial and strategic alignment with company goals and objectives.
* Partner with the AVP Operations-CAI Contact Center to evaluate and execute on key opportunities to increase contact efficiency across all facets of the retail business, including but not limited to Customer Support, Sales and Marketing/Lead Generation.
* Partner with CAI Retail Finance leads to develop and evaluate business cases in support of Contact Center initiatives.
* Lead the Contact Center of Excellence annual budgeting, Long Range Planning (LRP), and strategic planning process.
* Partner with DSS finance leads, Cox Automotive corporate, Hyperion team, and matrix partners to ensure accurate, timely reporting, and continuous process improvement.
* Manage long range plan target modeling with a perspective on benchmarking and industry and consumer trend impacts on business drivers.
* Where permitted by applicable law, must be fully vaccinated against COVID-19 to be considered for this U.S. based job. (Reasonable accommodations for medical and religious objections will be considered.)
* Bachelors degree in Finance/Accounting or equivalent work experience in a financial environment required. MBA a plus
* 5+ years of business experience with strong focus in Financial Planning and Analysis
* Experience providing financial support in a Call Center environment is strongly preferred.
* Strong analytical ability with track record of delivered results
* Solid analytical and research capabilities required
* Strong written and verbal communication, interpersonal, analytical, and problem-solving skills
* Proven ability to prepare executive level presentations and insights
* Self-starter with flexibility and willingness to balance changing priorities, experience working under tight deadlines, organizing, prioritizing, and coordinating workload
* Work effectively on multiple assignments, activities, or projects
* Advanced MS Excel skills required, including formulas, financial functions, pivot tables, design, and formatting for executive presentations
* Experience with Microsoft Access, Oracle, Hyperion Planning, Reports, Tableau and Essbase is a strong plus
* Minimal travel may be required

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 accommodations when requested by a qualified applicant or employee with disability, unless such accommodations would cause an undue hardship.
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.

Jobs Rated Reports for Financial Analyst

Posted: 2021-08-27 Expires: 2021-11-22
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Sr Financial Analyst

Cox Automotive
Burlington, VT 05401

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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

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