at Cox Communications in ShawneeBonner Springs, Kansas, United States
Job Description
Cox Automotive is seeking a Senior Financial Analyst, working in a successful team environment supporting reporting, budget/forecasting activities, long-range planning, and ad hoc financial analysis. A key responsibility of this Senior Financial Analyst is supporting our Client Operations Implementations organization on capacity planning, forecasting, and metrics analytics. Candidates must also have a solid understanding of financial management concepts, complex modeling, accounting procedures, variance analysis, and the ability to analyze large data sets. The candidate is also expected to quickly gain an understanding of our wide portfolio of businesses with application to these responsibilities.
RESPONSIBILITIES:
Monthly development and interpretation of financial expense results, variance analysis and commentary, key performance metrics and business drivers to identify trends and make recommendations based on risks and opportunities, operational efficiencies, and overall financial alignment with team's goals and objectives.
Weekly metrics tracking and reporting to assist in development of monthly forecast and risks and opportunity submissions.
Partner with Implementation leads and matrix partners on root causes and performance drivers on metrics, KPIs and ad hoc requests.
Assist in the development and delivery of monthly metrics packages, providing insight and analysis as it relates to performance indicators by brand.
Develop business cases to support leadership decisioning for initiatives and investments including post launch results tracking and analysis.
Assist with developing recommendations through analysis, providing financial and operational insights necessary to help manage the team's performance.
QUALIFICATIONS:
Bachelor's degree in Finance/Accounting with 4+ years of experience in a financial environment including a strong focus in financial planning and analysis. A candidate may also have a Master's Degree with 2+ years of experience or a Ph.D. with 1+ year of relevant finance experience. A non-degreed candidate will have 8+ years of experience.
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
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
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 OneStream Enterprise Financial system is a strong plus.
Understanding of Generally Accepted Accounting Principles (GAAP)
USD 77,800.00 - 116,800.00 per year
Compensation:
Compensation includes a base salary of $77,800.00 - $116,800.00. The base salary may vary within the anticipated base pay range based on factors such as the ultimate location of the position and the selected candidate's knowledge, skills, and abilities. Position may be eligible for additional compensation that may include an incentive program.
The Company offers eligible employees the flexibility to take as much vacation with pay as they deem consistent with their duties, the company's needs, and its obligations; seven paid holidays throughout the calendar year; and up to 160 hours of paid wellness annually for their own wellness or that of family members. Employees are also eligible for additional paid time off in the form of bereavement leave, time off to vote, jury duty leave, volunteer time off, military leave, parental leave, and COVID-19 vaccination leave.
About Cox Automotive
At Cox Automotive, people of every background are driven by their passion for mobility, innovation and community. We transform the way the world buys, sells, owns and uses cars, accelerating the industry with global powerhouse brands like Autotrader, Kelley Blue Book, Manheim and more. What's more, we do it all with an emphasis on employee growth and happiness. Drive your future forward and join Cox Automotive today!
About Cox
Cox empowers employees to build a better future and has been doing so for over 120 years. With exciting investments and innovations across transportation, communications, cleantech and healthcare, our family of businesses -... For full info follow application link.
Cox is an Equal Employment Opportunity employer. All qualified applicants/employees will receive consideration for employment without regard to that individual's 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.
#J-18808-Ljbffr
