Financial Senior Analyst
| Company | Cox |
|---|---|
| Location | Atlanta, GA, USA |
| Salary | $79400 – $119000 |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s, PhD |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or another related field with 4+ years of experience with a strong focus in financial planning (budget/forecast), financial analysis and/or business case modeling. A candidate may also have a Master’s Degree with 2+ years of experience or a Ph.D with 1+ year of experience. A non-degreed candidate will have 8+ years of experience.
- Strong knowledge of financial concepts, practices and procedures.
- Strong written and verbal communication, interpersonal, analytical and problem-solving skills.
- Self-starter with flexibility and willingness to balance multiple, changing priorities and ability to work under tight deadlines. Experienced in organizing, prioritizing, and coordinating one’s own work.
- Attention to detail while remaining results-oriented is critical.
- Advanced MS Excel skills, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structure/design, assumption toggling, charting/graphing and formatting for executive presentations.
- Advanced MS PowerPoint skills, with an emphasis on effective, professional presentation design/formatting.
Responsibilities
- Consolidate month-end close results and reporting, provide valuable insights into key drivers and trends, and identify risks and opportunities.
- Provide accurate monthly forecasts of expenses and headcount.
- Develop and leverage relationships with functional leaders and business partners, assist with executive-level presentations, and effectively communicate financial results and impacts.
- Partner with Accounting on month-end close activities, ensuring accuracy of accruals and GL coding.
- Assist with the annual LRP, quarterly budget maintenance, and overall strategic planning processes.
- Develop complex financial models and business cases to support functional business leaders with key business decisions.
- Evaluate business performance by developing reporting and tracking tools to ensure the company achieves desired results from key business decisions and initiatives.
- Analyze large amounts of raw data and then repackage, simplify, and determine key takeaways from the results.
- Drive process improvements and look for ways to create efficiencies and increase accuracy in reporting and analysis.
- Provide ad hoc analysis and reporting.
Preferred Qualifications
- Experience with OneStream and Oracle is a strong plus.