“Financial Analysis Manager “
Full time @Cox posted 3 days ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 12487
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Experience 4 Years
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Qualifications Degree Bachelor
Job Description
RESPONSIBILITIES (including, but not limited to):
Consolidation and interpretation of revenue metric results, variance analysis, and key business drivers to identify trends and make recommendations based on risks and opportunities, product profitability, operational efficiencies, and overall financial and strategic alignment with company goals and objectives.
Lead consolidation and story-telling efforts with the analysis of month end results, forecasts, and budgets, to better inform business decisions.
Owner of Retail R&O process and monthly Retail Performance Metrics (RPM) package.
Assist in the annual LRP budgeting and strategic planning process.
Partner with Retail Solutions finance leads, Cox Automotive corporate, OneStream team, and matrix partners to ensure accurate, timely reporting, and continuous process improvement.
Lead efforts to improve the structure of our analytical tools, data, and processes to enhance the company’s analytic capabilities and understanding of business performance.
Assist with developing recommendations through analysis, providing financial and operational insights necessary to help manage the company’s financials.
This role will have one direct report. Will lead, coach, and develop this team member.
QUALIFICATIONS
Bachelor’s degree in Finance/Accounting with 6+ years of relevant experience with a strong focus in financial planning and analysis. A candidate may also have a Master’s Degree with 4+ years of experience or a Ph.D. with 1+ year of experience. A non-degreed candidate will have 10+ years of work experience in a financial environment.
Strong analytical ability with track record of delivering results.
Advanced MS Excel skills required, including logical and reference formulas, financial functions, correlation through pivots and logic, best practice structure/design, assumption toggling, and formatting for executive presentations.
Proven ability to prepare executive level presentations and insights.
Self-starter with flexibility and willingness to manage multiple, changing priorities and work under tight deadlines in a fast-paced environment.
Experience in organizing, prioritizing, and coordinating one’s own work.
Work effectively on multiple assignments, activities or projects simultaneously.
Demonstration of strong written and verbal communication, interpersonal, analytical and problem-solving skills.
Proven ability to prepare and present executive level presentations and insights.
Prior managerial experience preferred.
Advanced MS PowerPoint skills preferred.
Experience with Oracle, OneStream and Workday reports is a strong plus.
Understanding of Generally Accepted Accounting Principles (GAAP).
Strong knowledge of financial concepts, practices and procedures.
Occasional travel may be required (~10% or less).
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