Company

Cox Automotive - USA

Job Family Group

Finance

Job Profile

Financial Sr Analyst

Management Level

Individual Contributor

Flexible Work Option

Hybrid - Ability to work remotely part of the week

Travel %

No

Work Shift

Day

Compensation

Compensation includes a base salary of $79,400.00 - $119,000.00. 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.

Job Description

Cox Automotive is seeking a Senior Financial Analyst – Business Operations Finance for the Product and Technology organization with experience related to budget/forecasting activities, long-range planning, financial support and ad hoc analysis.  This position provides support for select Technology department spend, assists in modeling M&A integration activity, and coordinates certain investment activity.  Strong interpersonal skills are essential, as well as the ability to influence and to help continuously improve processes. This role will report to the Senior Manager of Product and Technology Finance.

RESPONSIBILITIES (including, but not limited to):

Create and maintain the model for investment activity for both monthly results as well as forecasting and budgeting

Coordinate M&A integration financial activity

Provide support for expenditures in Enterprise Platforms and Infrastructure & Operations

Assist with the financial planning and coordination of monthly P&L forecasts and annual budget process, including capital expenditures

Develop and recommend improved data collection and analysis methods, including methods to improve automation and standardization

Perform ad hoc analysis to support business decisions

Interpret financial data, project financials, variance analyses, and key business drivers to identify trends and make recommendations for improvement

Work effectively on multiple assignments, activities or projects

QUALIFICATIONS:

Bachelor’s degree in Finance/Accounting with 4+ years of experience in a financial or IT environment with strong focus in Financial Planning and Analysis, and/or Strategic Business Analysis. A candidate may also have an Master's Degree with 2+ years of experience or a Ph.D. with 1+ year of experience.

Experience in technology, manufacturing, or related industry preferred

Demonstrated analytical (industry, market, and business) and quantitative skills with track record of delivering insights which improve business results

Evolving knowledge of financial modeling and benchmarking techniques with the ability to synthesize complex information in executive level formats

Ability to develop structured and fact-based analytics that include actionable conclusions and recommendations

Self-starter with flexibility and willingness to balance multiple, changing priorities and work under tight deadlines

Demonstrated ability to influence and build strong trusted working relationships with internal and external business customers

Advanced MS Excel skills required, including formulas, financial functions, pivot tables, design, and formatting for executive presentations

Data visualization skills via either Power BI (preferred) or Tableau will be extremely helpful

Experience with Oracle, OneStream and Adaptive Planning is a strong plus

Understanding of Generally Accepted Accounting Principles (GAAP)

Drug Testing

To be employed in this role, you’ll need to clear a pre-employment drug test. Cox Automotive does not currently administer a pre-employment drug test for marijuana for this position. However, we are a drug-free workplace, so the possession, use or being under the influence of drugs illegal under federal or state law during work hours, on company property and/or in company vehicles is prohibited.

Benefits

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, and parental leave.

About Us

Through groundbreaking technology and a commitment to stellar experiences for drivers and dealers alike, Cox Automotive employees are transforming the way the world buys, owns, sells – or simply uses – cars. Cox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox. 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. 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. Cox provides reasonable accommodations when requested by a qualified applicant or employee with disability, unless such accommodations would cause an undue hardship.

Applicants must currently be authorized to work in the United States for any employer without current or future sponsorship.