Full-Time

Financial Senior Analyst

Confirmed live in the last 24 hours

Cox

Cox

10,001+ employees

Compensation Overview

$79.4k - $119k/yr

+ Incentive Program

Senior

No H1B Sponsorship

Indianapolis, IN, USA + 1 more

More locations: Atlanta, GA, USA

Hybrid work option; requires in-office work part of the week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Data Analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in Finance/Accounting with 4+ years of business experience with a strong focus in financial planning (budget/ forecast), financial analysis and 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.
  • Demonstrated analytical ability and high degree of intellectual curiosity with a track record of delivered results.
  • Advanced MS Excel skills required, 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.
  • Proven ability to prepare executive level presentations and insights.
  • 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.
Responsibilities
  • Analyze financial performance against established budget, prior year, and competitors
  • Develop complex financial models and business cases to support functional business leaders with key business decisions
  • Have an ability to analyze large amounts of raw data and then repackage, simplify, and determine key takeaways from the results
  • Assist with the development of management presentations for an executive-level audience resulting from financial analysis and business case analysis
  • Evaluate business performance by developing reporting tools to ensure the company achieves desired results from key business decisions and initiatives.
  • Assist with the planning, coordination and development of annual P&L budgets, quarterly forecasts and long-range plans.
  • Perform “gap-closure” analysis by interpreting financial data, completing variance analysis and identifying key expense drivers to detect expense trends and make recommendations based on risks and opportunities
  • Assist with providing recommendations to increase our effective use of our financial systems and tools to meet our analytic and reporting needs
  • Complete complex projects and prepare ad hoc analysis and reports as needed
  • Provide finance support for various Fleet Services operational functions.
Desired Qualifications
  • Experience with OneStream Planning and OneStream Reporting is a strong plus.
  • Advanced MS PowerPoint skills preferred, with an emphasis on effective, professional presentation design/formatting.

Company Size

10,001+

Company Stage

Grant

Total Funding

$504.9M

Headquarters

Atlanta, Georgia

Founded

1898

Simplify Jobs

Simplify's Take

What believers are saying

  • Xumo Stream Box launch positions Cox competitively in the streaming market.
  • Cox's digital equity initiatives enhance brand reputation and customer loyalty.
  • Public-private partnerships open new markets in rural areas for Cox.

What critics are saying

  • Competition from Amazon and Roku may impact Xumo Stream Box success.
  • Technological advancements require continuous infrastructure investment, straining Cox's resources.
  • Regulatory hurdles may delay broadband expansion in rural areas.

What makes Cox unique

  • Cox's Xumo Stream Box integrates live TV and streaming in one device.
  • Cox is recognized for delivering affordable internet to underserved communities.
  • Cox actively engages in public-private partnerships for rural broadband expansion.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Parental Leave

Family Planning Benefits

Fertility Treatment Support

Adoption Assistance

Pet Insurance

Bereavement Leave

Professional Development Budget

Wellness Program

Hybrid Work Options

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