Senior Financial Analyst, Business Operations - Product & Technology
Cox brings together the world
·Today
- Salary
- $81k – $122k
- Location
- Atlanta, GA - 6205 Peachtree Dunwoody Rd Bldg A, United States of America
- Workplace
- Remote, Hybrid
- Type
- Full-time
- Department
- IT
- Seniority
- Senior
- Experience
- 2+ years
- Education
- PhD
- Visa
- Not sponsored
- Source
- Workday
Description
Company
Cox Automotive - USAJob Family Group
Job Profile
Management Level
Flexible Work Option
Travel %
Work Shift
Compensation
Compensation includes a base salary in the range of $81,400.00 - $122,000.00. 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. 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.
The Senior Financial Analyst role will be based in Atlanta and require the employee to come into the office weekly.
RESPONSIBILITIES:
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 preferred with 4+ years of technology, manufacturing, or other industry experience with strong focus in Financial Planning and Analysis, and/or Strategic Business Analysis or equivalent work experience. A candidate may also have a Master's Degree with 2+ years of experience or a Ph.D with 1+ year of experience. A nondegreed candidate will have 8+ years of experience.
Experience supporting a product or technology team is a plus.
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 will be extremely helpful
PowerQuery and AI Tools (Claude) preferred
Experience with Oracle, OneStream and Adaptive Planning is a strong plus
Understanding of Generally Accepted Accounting Principles (GAAP)
Drug Testing
Benefits
About Us
Applicants must currently be authorized to work in the United States for any employer without current or future sponsorship. No OPT, CPT, STEM/OPT or visa sponsorship now or in future.