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Job Details

Sr. Financial Analyst Business Operations

Company name
Cox Enterprises, Inc.

Location
Atlanta, GA

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Sr. Financial Analyst, Business Operations','1517012','','Cox Communications','!*!Role

Summary:

Directs and performs financial analysis,

modeling and reporting activities to support short-term and long-range

strategic plans and operating budgets of Cox Communications Customer Experience.

Evaluates data, prepares forecasts, and analyzes trends in OPEX, CAPEX,

operations, general business conditions, and other related areas. Identifies

performance issues and makes recommendations to management for remedial

actions.

 

Prepares and distributes periodic

financial analyses and reports for internal and external stakeholders.

Productive professional contributor with

strong understanding of area of focus. 

Assigned to larger, moderately complex projects.  Work requires increasing independence; guidance

is provided on a regular basis but primarily on unusual or complex issues.  Work typically involves periodic review of

output by others.  Moderate to Expert

level of Excel proficiency.

 

Major Tasks:

Conducts research and analysis of financial data

needed in planning, budgeting/forecasting, cost control, cost avoidance and

development of metrics to provide informed recommendations to leadership across

CCI Customer Experience and Business Operations in setting and realizing cost

objectives, and identifies emerging financial trends; The primary client for

this position is CCI Customer Experience.Performs ad-hoc financial analyses at multiple

levels of complexity which may include calculations of rate of return,

depreciation, working capital, investments, budgeting, cost analysis, and

financial and expense performance comparisons.Develops, maintains, and provides historical and

prospective financial information and analyses.Creates, tests, distributes and tracks business

cases/financial models, reports and dashboards. Recommends and implements

changes; analyzes and reviews submitted data and resolves questions and/or

problems.Prepares regular and special financial reports

for Cox Communications Customer Experience.Assists in the development and measurement of

annual budget and business planning process including the identification of

trends and the development of measures to ensure budgets are followed.Develops and modifies financial systems and

corporate models related to budgets, forecasts, and capital expenditures.Develops and modifies financial reports for

executive management.Provides recommendations for operational

efficiencies and process improvements and assists in policy development to

support change initiatives.At higher levels, may develop analytical tools

and numerical modeling of complex operations systems and processes.Works cross functionally with internal and

external stakeholders for delivery of analyses and projects. Specifically

working with stakeholders across Field Services, Care, Product Finance,

Business Operations, IT and FP&A.Supervision: Nature of work requires increasing

independence; receives guidance only on unusual complex problems or issues;

Work review typically involves periodic review of output by supervisor and/or

direct ‘customers' of the process.

','','','!*!Minimum

5 or more years of experience required in

related field (i.e. Finance, Accounting, Business, etc.)3 or more years of experience required if

candidate possesses a related advanced degree.Proficient in SQL Server (and familiarization

with writing SQL).Skilled in financial modeling, creating business

cases, and data analysis.Strong knowledge of Microsoft Excel and

PowerPoint.

Preferred

MBA degree in related discipline strongly

desired (Finance, Accounting, Business, etc.)Experience in telecommunications industry

desired.Familiarity with data query/data management

tools in addition to SQL extremely helpful (Access, Tableau, Business Objects).Ability to multi-task and work in a challenging

fast paced environment.

','!*!From the valued customers we connect through our innovative communications services, to the employees we unite through exciting career opportunities, Cox is all about bringing people together and enhancing their lives. Cox is known for its pioneering efforts in cable, telephone and commercial services, industry-leading customer care, and its outstanding workplaces. We are always looking for talented professionals to join our team! Cox offers competitive salaries, an excellent benefits package (healthcare, pension, and 401k) and a best-in-class working environment. Cox is an equal employment opportunity employer, disabled/protected/veteran and a wholly owned subsidiary of Cox Enterprises. Learn more at: http://www.cox.com/. Statement to ALL Third Party Agencies and Similar Organizations: Cox Communications accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox Communications employees, or send to any Cox Communications facility. Cox Communications is not responsible for any fees or charges associated with unsolicited resumes.','Cox Communications, Inc.','US-GA-Atlanta-6205-B Peachtree Dunwoody Rd','','Regular','Individual Contributor','Day Job','','No','Full-time','Ongoing','Sr. Financial Analyst, Business Operations

Company info

Cox Enterprises, Inc.
Website : http://www.coxenterprises.com

Company Profile
Cox Enterprises is a leading communications, media and automotive services company. With revenues of nearly $16 billion and approximately 50,000 employees, the company's major operating subsidiaries include Cox Communications (cable television distribution, high-speed Internet access, telephone, commercial telecommunications and advertising solutions); Cox Media Group (television and radio stations, digital media, newspapers and advertising sales rep firms); and Cox Automotive (automotive-related auctions, financial services, media and software solutions). The company's major national brands include AutoTrader.com, Kelley Blue Book, Manheim, Savings.com and Valpak.

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