Georgia Employer SENIOR FINANCIAL ANALYST in Atlanta, Georgia
JOB ID-1715986financial planning and creation of quarterly P&L forecasts and annual budget LRP for businesses within Inventory Solutions with close relationships to NA Auctions and other Cox Automotive businesses. Requires construction and support of complex Excel modeling with a perspective on industry and consumer trend impacts on business drivers.Direct and lead analysis and interpretation of financial results and variances to forecast and budget and make recommendations where appropriate.Work closely with FP&A and Business Management to provide financial insights, financial support and prospective views of risks/opportunities in the business to better understand the trending of the business and the potential impact on future results.Execute monthly financial results variance analysis, including discussions on key business drivers, and concisely present to Management.Interpret financial data to identify trends provide thorough and value adding analysis, followed by insightful and relevant recommendations based on risks and opportunities as required.Perform ad hoc analysis of financial data, metrics and customer data to support business decisions and evaluation of new opportunities or changing business operations.Understand the marketplace opportunity for areas of the business by providing insights that support strategic and operational decisions.Build strong relationships with various business owners to provide insightful and thoughtful analysis.QualificationsCollege degree required. Business, Accounting, Finance, or Economics degree preferred. MBA a plus.3-5 years of related work experience2+ years' experience working within a like analytical financial environment to include financial strategy, management consulting, business performance management and/or corporate strategy.Superior MS Excel skills required, including advanced formulas and macros, pivot tables, and VMB to include automation wherever possible.Advanced skills in developing business plans, financial models, and operational plans.Ability to work independently and proactively develop solutions with minimal guidanceSelf-starter with flexibility and willingness to balance multiple changing priorities and assignments / projects and perform under very tight deadlines.Must demonstrate professional maturityMust maintain/display executive presenceFor more details go to URL.