Financial Analyst I

Responsible for developing revenue/volume budgets/forecasts for Field Operations and analyzing and reporting monthly results versus those plans. Builds financial models to accurately project the financial impacts of initiatives or business decisions related to various initiatives. Serves as business partner for boundary partners to share financial impacts of key drivers of revenue/volume performance and assist leadership in developing plans to deliver on financial commitments.

Primary Responsibilities and Essential Functions

• Conducts research and analysis of financial data needed, and identifies emerging financial trends within the base

• Creates, tests, distributes and tracks financial models, reports and dashboards

• Presents recommendations to internal customers and Sr. leaders, analyzes and reviews data, resolves questions or problems, and may implement solutions

• Oversee the completion of projects or assignments, including planning, assigning, monitoring, and reviewing progress and accuracy of work, evaluating results, etc.

• Interacts as team member, may provide direction and expertise to Analyst team

• Interfaces with other department members and may help lead special projects as needed

• Other duties as assigned

Skills and Qualifications

Minimum

• Bachelor's degree in a related discipline (i.e. Finance, Accounting, Economics). The right candidate could also have a different combination, such as 4 years' experience in a related analytical field

• Financial modeling skills

• Data analysis skills

• Presentation skills

• Excellent knowledge of Microsoft Excel and PowerPoint preferred

• Working knowledge of Essbase/Hyperion/Tableau preferred

• Analytical experience with or knowledge providing financial support for sales organization

About Cox Communications

Cox Communications is the largest private telecom company in America, serving six million homes and businesses. That's a lot, but we also proudly serve our employees. Our benefits and our award-winning culture are just two of the things that make Cox a coveted place to work. If you're interested in bringing people closer through broadband, smart home tech and more, join Cox Communications today!

About Cox

Cox empowers employees to build a better future and has been doing so for over 120 years. With exciting investments and innovations across transportation, communications, cleantech and healthcare, our family of businesses - which includes Cox Automotive and Cox Communications - is forging a better future for us all. Ready to make your mark? Join us today!

Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, visit our benefits page .

Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individual's age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.

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