Financial Analysis Manager

Cox Automotive is hiring a Financial Analysis Manager to join our team in one of the following locations: Atlanta, GA; Burlington, VT; Overland Park, KS; or North Hills, NY.

The Role:

Cox Automotive is seeking a Financial Analysis Manager to serve as a strategic partner to business leaders, group finance, and key stakeholders for VIN Solutions within Retail and Digital Commerce. This role carries P&L responsibility for a $300M business, including revenue, cost of revenue, headcount, and operating expenses. You will lead budgeting, forecasting, and long-range planning, deliver insightful financial analysis, and provide clear recommendations that influence executive decision-making.

Responsibilities:

• Own and manage the P&L for VIN Solutions, ensuring accuracy across revenue, costs, headcount, and expenses.
• Drive budgeting, forecasting, and long-range planning processes; consolidate inputs and prepare executive-level reports.
• Analyze financial trends, risks, and opportunities, delivering actionable insights to leadership.
• Perform ad hoc financial and operational analyses to evaluate business performance.
• Develop and present compelling financial presentations for senior leadership.
• Enhance processes through automation and create new reporting and analytical capabilities.
• Ensure compliance with corporate financial policies and GAAP standards.
• May lead and develop a team of direct reports.

Qualifications:

• Bachelor's degree in finance, accounting, or related field and 6 years' experience in financial planning, analysis, or related functions. The right candidate could also have a different combination, such as a master's degree and 4 years' experience; a Ph.D. and 1 year of experience; or 10 years' experience in a related field.
• Proven ability to influence strategic decisions and deliver measurable outcomes.
• Strong analytical skills with expertise in financial modeling and reporting systems.
• Exceptional communication and presentation skills for executive audiences.
• Advanced proficiency in Microsoft Excel.
• Solid understanding of GAAP principles and corporate financial processes.
• Ability to manage multiple priorities in a fast-paced, dynamic environment.

Preferred Qualifications:

• Master of Business Administration (MBA).
• Certified public