Financial Analysis Manager

Cox EnterprisesAtlanta, GA
37dHybrid

About The Position

Cox Automotive is hiring a Financial Analysis Manager to join our team in one of the following locations: Atlanta, GA; Burlington, VT; Overland Park, KS; or North Hills, NY. The Role: Cox Automotive is seeking a Financial Analysis Manager to serve as a strategic partner to business leaders, group finance, and key stakeholders for VIN Solutions within Retail and Digital Commerce. This role carries P&L responsibility for a $300M business, including revenue, cost of revenue, headcount, and operating expenses. You will lead budgeting, forecasting, and long-range planning, deliver insightful financial analysis, and provide clear recommendations that influence executive decision-making.

Requirements

  • Bachelor's degree in finance, accounting, or related field and 6 years' experience in financial planning, analysis, or related functions. The right candidate could also have a different combination, such as a master's degree and 4 years' experience; a Ph.D. and 1 year of experience; or 10 years' experience in a related field.
  • Proven ability to influence strategic decisions and deliver measurable outcomes.
  • Strong analytical skills with expertise in financial modeling and reporting systems.
  • Exceptional communication and presentation skills for executive audiences.
  • Advanced proficiency in Microsoft Excel.
  • Solid understanding of GAAP principles and corporate financial processes.
  • Ability to manage multiple priorities in a fast-paced, dynamic environment.

Nice To Haves

  • Master of Business Administration (MBA).
  • Certified public account (CPA).
  • Proficiency with OneStream; familiarity with RMB or SFX modules is a plus.

Responsibilities

  • Own and manage the P&L for VIN Solutions, ensuring accuracy across revenue, costs, headcount, and expenses.
  • Drive budgeting, forecasting, and long-range planning processes; consolidate inputs and prepare executive-level reports.
  • Analyze financial trends, risks, and opportunities, delivering actionable insights to leadership.
  • Perform ad hoc financial and operational analyses to evaluate business performance.
  • Develop and present compelling financial presentations for senior leadership.
  • Enhance processes through automation and create new reporting and analytical capabilities.
  • Ensure compliance with corporate financial policies and GAAP standards.
  • May lead and develop a team of direct reports.

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.
  • 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).
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service