Operations Support Coordinator
Integrated Dermatology
Senior Financial Analyst
Cox Enterprises
full-time
Posted on:
Location Type: Remote
Location: Remote • Arizona, California, Colorado, Illinois, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $79,400 - $119,000 per year
Job Level
Senior
About the role
- Support preparation and review of consolidated monthly and annual financial results
- Assist with development and delivery of management presentations for Auction and Regional leadership
- Build and maintain relationships with functional business areas including Marketing, Credit & Collections, Operations, and other functions to promote collaboration
- Perform ad-hoc analysis and develop financial models and business cases to identify operational efficiencies and support new investment ideas
- Analyze trends and key variances to plans and partner with Manager and region leadership to develop and support improvement plans
- Assist in the preparation, review, and presentation of monthly forecasts and annual budgets
- Assist in development of driver-based models to support region
- Collaborate with internal customers and peers in developing reporting tools which appropriately solve the needs of the business and provide strategic support
- Remain current on best practices and trends relevant to finance and related technologies
- Develop and maintain effective working relationships with stakeholders at operating locations, and key corporate stakeholders
- Partner with key stakeholders across Cox Automotive to ensure appropriate service levels are being provided
Requirements
- Bachelor's Degree in business, finance, or accounting preferred with 4+ years of experience including a focus in financial analysis and business case modeling
- Master's Degree with 2+ years of experience or a Ph.D with 1 year of relevant experience (alternative education/experience pathways)
- Non-degreed candidates will have 8+ years of experience
- Outstanding analytical skills and a high degree of intellectual curiosity
- Strong communication skills
- Ability to present views in a clear and compelling manner and explain financials to various audiences
- Energetic, resourceful, and hands-on individual with a strong bias for action
- Advanced Excel skills (including financial functions, formulas, shortcuts, pivot tables, lookups, charting/graphing)
- Command of PowerPoint (design, formatting, charting/graphing)
- Highly-organized with high sense of ownership and excellent follow-through
- Ability to operate and work across functional groups in a matrixed organization
- Self-starter with flexibility and willingness to balance multiple changing priorities, and ability to work under tight deadlines
- Experienced in organizing, priorititizing, and coordinating individual and team activities
- Advanced MS PowerPoint skills preferred
- Must clear a pre-employment drug test
- Applicants must currently be authorized to work in the United States for any employer without current or future sponsorship
Benefits
- The Company offers eligible employees the flexibility to take as much vacation with pay as they deem consistent with their duties, the company’s needs, and its obligations
- Seven paid holidays throughout the calendar year
- Up to 160 hours of paid wellness annually for their own wellness or that of family members
- Additional paid time off in the form of bereavement leave, time off to vote, jury duty leave, volunteer time off, military leave, and parental leave
- Health care insurance (medical, dental, vision)
- Retirement planning (401(k))
- Paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO)
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbusiness case modelingfinancial modelingdriver-based modelsExcelPowerPointreporting toolsad-hoc analysisbudget preparationforecasting
Soft skills
analytical skillscommunication skillspresentation skillsorganizational skillscollaborationresourcefulnessownershipflexibilityprioritizationself-starter
