Corporate Financial Analyst

Mac Haik Enterprises•Houston, TX

20h

About The Position

The Corporate Financial Analyst collects, analyzes, and interprets financial and operational data to support strategic decision-making and improve dealership performance across Mac Haik Automotive Group. The role develops financial reports, performance dashboards, and analytical models to assess profitability, operating expenses, revenue trends, and key performance indicators. It works with corporate leadership, dealership management, and accounting teams to identify performance trends, financial risks, and opportunities to improve efficiency and profitability. The analyst evaluates financial results across dealership departments, compares performance with budgets, forecasts, historical results, and benchmarks, and produces actionable reporting for management. The role also supports budgeting, forecasting, capital expenditure evaluations, data integrity and reporting improvements, and ad hoc analyses and projects. Regular travel to dealership locations is required. The position also requires maintaining confidentiality, a professional appearance, a reliable work schedule, ethical conduct, and safe work practices.

Requirements

3–5+ years of experience in financial analysis, financial reporting, accounting, business analytics, or a related field.
Strong understanding of financial statements, accounting principles, financial performance metrics, budgeting, and forecasting.
Advanced Microsoft Excel skills, including pivot tables, complex formulas, data analysis, and financial modeling.
Experience collecting, consolidating, and analyzing large volumes of financial and operational data from multiple sources.
Ability to identify financial trends, evaluate variances, and develop actionable business recommendations.
Experience developing financial reports, management dashboards, and KPIs.
Strong analytical, quantitative, and problem-solving skills, with exceptional attention to detail and data accuracy.
Ability to interpret complex financial information and communicate findings effectively to financial and non-financial stakeholders.
Ability to work independently, exercise sound judgment, and maintain confidentiality of sensitive information.
Strong organizational and time-management skills, including the ability to manage multiple audits, priorities, and deadlines.
Ability and willingness to travel regularly to dealership locations as required.
DMS knowledge required.
Proficiency in Microsoft Office, including Outlook, Word, and Excel.
Successful completion of pre-employment screening.
Authorization to work in the USA.
Valid driver's license and acceptable driving record.

Nice To Haves

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field preferred; equivalent combinations of education and relevant experience may be considered.
CDK/ADP experience preferred.

Responsibilities

Collect, consolidate, and analyze financial and operational data from dealerships, accounting systems, dealer management systems (DMS), and other reporting platforms.
Develop and maintain standardized financial reports, analytical dashboards, and KPIs for dealership and departmental performance.
Analyze dealership financial statements, including income statements, balance sheets, departmental results, and expense trends.
Evaluate financial performance across Sales, F&I, Service, Parts, and other departments to identify profitability trends and improvement opportunities.
Perform monthly, quarterly, and annual analyses comparing results with budgets, forecasts, historical performance, and benchmarks.
Conduct variance analyses of revenue, gross profit, expenses, margins, and other financial metrics.
Analyze vehicle sales, front-end and back-end gross profit, inventory aging, floorplan expenses, and related financial trends.
Evaluate fixed operations, including labor sales, technician productivity, effective labor rates, parts margins, service absorption, and departmental profitability.
Develop financial models and forecasting tools for budgeting, expense management, profitability projections, and business planning.
Identify opportunities for cost reductions, better resource allocation, revenue growth, and greater operational efficiency.
Prepare financial presentations, executive summaries, and management reports that communicate actionable insights.
Partner with dealership Controllers, General Managers, and corporate leadership to evaluate results and investigate material variances.
Monitor trends across dealerships to identify outliers, emerging risks, and practices that could be applied elsewhere in the organization.
Support annual budgeting, financial forecasting, capital expenditure evaluations, and strategic financial planning.
Validate financial data, investigate reporting discrepancies, and work with Accounting and IT to improve data integrity and reporting consistency.
Develop and maintain automated reporting processes and analytical tools to improve reporting efficiency, accuracy, and accessibility.
Conduct ad hoc analyses and special projects related to acquisitions, dealership performance, operational initiatives, and executive decisions.
Maintain confidentiality and appropriate controls over sensitive financial, operational, and business information.
Maintain a professional personal appearance and complete required training assigned through the company training portal.
Adhere to a consistent and reliable work schedule.
Demonstrate ethical business practices and integrity in all interactions.
Perform duties and responsibilities safely.
Perform other duties as assigned.