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Financial Analyst Senior

Company name
Cox Automotive, Inc.

Atlanta, GA

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Description Purpose Performs financial planning and modeling, as well as analysis and reporting activities to support consolidated Cox Business operations. Plays a key role in developing the financial message for consolidated Cox Business operations. Provides support to the Cox Business Leadership team. Has an opportunity to influence decision making through insightful analysis and recommendations. Works closely with Marketing, Product, and Sales Leaders to develop forecasts and analysis for a wide range of products through strong dotted-line support of the Revenue planning and analysis function. Typical work involves proficiency with Excel and PowerPoint. Major Tasks \u2022 Financial Analysis & Reporting - Prepares monthly reporting & analysis for consolidated Cox Business operations that is presented to CB Leadership Team and CCI Financial Leaders. Provides key insights to performance vs. budget, forecast, and previous years for Revenue, Direct Cost, and Opex. \u2022 Planning and Forecasting \u2013 Develops planning models that incorporate operational data to support driver-based forecasting and budgeting. Responsibilities include problem identification, model creation, and use of models to perform planning functions. Typical areas of responsibility include Revenue rate and volume planning as well as development of the consolidated financial plan for Cox Business. \u2022 Client Support \u2013 Provides client support to multiple operational VPs on an as-needed basis. Typical support includes analysis, report development, and scenario planning for critical operational decisions. Primary clients for this role include the Cox Business Leadership Team and the EVP of Cox Business. \u2022 Project Management \u2013 Performs project management functions for quarterly forecasts and the annual budget and long-range plan. Develops objectives, coordinates stakeholders, and oversees progress toward objectives. \u2022 General Tasks - Oversees the completion of projects or assignments, including planning, assigning, monitoring, and reviewing progress and accuracy of work, evaluating results, etc. Recommends and implements changes and analyzes and reviews submitted data and resolves questions and\/or problems. Qualifications Minimum Qualifications \u00b7\u00a05 or more years of experience required in related field (i.e. Finance, Accounting, Business, etc.) \u00b73 or more years of experience required if candidate possesses a related advanced degree. \u00b7Requires strong knowledge of Microsoft Excel, PowerPoint, Word, Outlook, and Financial Reporting and Planning Systems (Sage, Hyperion, Essbase, TM1). \u00b7Excellent interpersonal, collaborative, and presentation skills to work effectively with teams throughout organization. \u00b7Advanced financial modeling and financial analysis skills. \u00b7Strong presentation skills. Excellent knowledge and ability to create and Present PowerPoint presentations. Preferred Qualifications \u00b7BS\/BA in related discipline strongly desired (i.e. Finance, Accounting, Business, etc.).\u00a0 \u00b7Experience in telecommunications industry desired \u00b7Experience with driver-based planning models \u00b7Experience leading cross-functional projects About Cox Communications Cox Communications is a broadband communications and entertainment company, providing advanced digital video, Internet, telephone and home security and automation services over its own nationwide IP network. Cox Business is a facilities-based provider of voice, video and data solutions for commercial customers, and Cox Media is a full-service provider of national and local cable spot and digital media advertising. Cox is known for its pioneering efforts in broadband, voice and commercial services, industry-leading customer care and its outstanding workplaces. More information about Cox Communications, a wholly owned subsidiary of Cox Enterprises, is available at and . Cox is an Equal Employment Opportunity employer - All qualified applicants\/employees will receive consideration for employment without regard to that individual\u2019s 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. Organization :Cox Communications, Inc.

Company info

Cox Automotive, Inc.
Website :

Company Profile
Cox Automotive is a leading provider of products and services that span the automotive ecosystem worldwide. We’ve built the strongest portfolio in the industry with more than 20 brands that together provide end-to-end digital marketing, wholesale and commerce solutions for customers large and small. Our goal is to simplify the trusted exchange of vehicles and maximize value for dealers, manufacturers and car shoppers.

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