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Senior Financial Analyst

Cox Automotive


Location:
Atlanta, GA
Date:
11/16/2017
2017-11-162017-12-16
Job Code:
1715141
Cox Automotive
Apply on the Company Site
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Job Details

Company Cox Automotive
Title: Senior Financial Analyst
JobID: 1715141
Category: Accounting and Finance
Industry: Cox Automotive
Job Type: Full-time

Description

Cox Automotive is seeking a Sr. Financial Analyst with 5 plus years of experience working in a successful team environment supporting budget/forecasting activities, long-range planning and ad hoc financial analysis. Candidates must have a solid understanding of financial management concepts, accounting procedures, measuring and reporting of key business drivers and variance analysis. Effective communication of analysis through executive-level presentations is essential, as are interpersonal skills and the ability to work in a fast paced team environment.


Responsibilities
  • Assist with the financial planning and coordination of monthly P&L department and project forecasts, and annual budget process, to include capital expenditures
  • Analyze departmental and project forecasts/budgets and make recommendations where appropriate
  • Analyze labor and capacity utilization as it relates to project delivery
  • Perform ad hoc analysis to support business decisions and evaluation of new opportunities
  • Interpret financial and project data, variance analysis, and key business drivers to identify trends and make recommendations for improvement
  • Assist with presentation of financial analysis and interpretations to executive-level audience
  • Work effectively on multiple assignments, activities or projects


Qualifications

  • Bachelor’s degree in Finance/Accounting required. MBA and/or CPA strongly preferred.
  • Minimum of five years of business experience with strong focus in Financial Planning and Analysis
  • Experience supporting a large Technology organization in project accounting and capacity utilization a plus
  • Strong analytical ability with track record of delivered results.
  • Solid analytical and research capabilities required
  • Demonstration of strong written and verbal communication, interpersonal, analytical and problem-solving skills
  • Proven ability to prepare executive level reports and presentations.
  • Self-starter with flexibility and willingness to balance multiple, changing priorities and work under tight deadlines and experienced in organizing, prioritizing, and coordinating one’s own work
  • Advanced MS Excel skills required, including formulas, financial functions, pivot tables, design, and formatting for executive presentations
  • Experience with Oracle, Hyperion Planning, Reports, and Essbase is a strong plus.
  • Understanding of Generally Accepted Accounting Principles (GAAP) preferred
  • Strong knowledge of financial concepts, practices and procedures



About Cox Automotive

 

Cox Automotive is transforming the way the world buys, sells and owns cars with industry-leading digital marketing, retail, financial and wholesale solutions for consumers, dealers, manufacturers and the overall automotive ecosystem worldwide. The Cox Automotive family includes Autotrader®, Dealer.com®, Dealertrack®, Kelley Blue Book®, Manheim®, NextGear Capital®, vAuto®, VinSolutions®, Xtime®, incadea® and a host of other brands. With a complete and connected view of the automotive ecosystem, Cox Automotive is a global company connecting people, cars and capabilities with services that link the automotive value chain. Cox Automotive is a subsidiary of Cox Enterprises. For more information about Cox Automotive, visit www.coxautoinc.com.



Organization: Cox Automotive

Primary Location: US-GA-Atlanta-3003 Summit Blvd

Employee Status: Regular

Job Level: Individual Contributor

Shift: Day Job

Travel: Yes, 5 % of the Time

Schedule: Full-time

Unposting Date: Ongoing
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