Financial Senior Analyst

Company

Cox Automotive - USA

Job Family Group

Finance

Job Profile

Financial Sr Analyst

Management Level

Individual Contributor

Flexible Work Option

Hybrid - Ability to work remotely part of the week

Travel %

Yes, 5% of the time

Work Shift

Day

Compensation

Compensation includes a base salary of $79,400.00 - $119,000.00. 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 an experienced Senior Financial Analyst to support the financial and business operations of Manheim Logistics, an area of exciting growth and transformation at Cox Automotive.  The Analyst will perform and deliver financial analysis, modeling, forecasting, and budgeting, along with monthly and ad-hoc reporting.  Additional responsibilities will include the development and tracking of business cases in support of Logistics growth and transformation initiatives.  This position reports directly to the Finance Manager and will work directly with the Logistics leadership team.     

 

Candidates must have a solid understanding of financial statements, financial modeling, variance analysis, and reporting key business drivers. Candidates must be able to work in a fast-paced, collaborative, team environment and must have the ability to operate and work across functional groups in a matrixed organization.  In addition, the candidate must be able to effectively communicate financial results and analysis outputs to all levels of the organization, including senior leadership.  Building strong business partner relationships and executive-level presentations are essential in this role.    

**Internal employees may reside near a Cox Automotive hub or corporate location.**

 

RESPONSIBILITIES: 

• Provide finance support for the Logistics business and business partners 

• Reporting – develop and maintain key reporting packages for Ready Logistics and Central Dispatch that measure financial results vs. budget/forecast and prior year 

• Modeling – create, maintain, automate, and audit driver-based models that support forecasts and reports 

• Presentations – develop presentations to communicate financial results, analysis, and business cases to an executive-level audience 

• Planning – support the development of annual P&L budgets, monthly forecasts, and long-range plans 

• Data analysis – gather and manipulate data from company data systems and sources to identify business trends, determine key takeaways, and provide recommendations