Senior Financial Analyst

Remote

About Us:

CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs”) across automotive and related industries. The Company’s cloud-based, software as a service (“SaaS”) platform enables dealerships to manage their end-to-end business operations including the acquisition, sale, financing, insuring, repair, and maintenance of vehicles. By automating and streamlining critical workflows, the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance.

The focus of the Senior Financial Analyst is to ensure our financial reporting is complete, accurate and timely.  This position is also responsible to provide analysis to help upper management make appropriate business decisions.  Works independently with minimal direction. Supports complex cost and profit centers.
Position Responsibilities & Essential functions

• Building and maintaining excel-based SmartView templates, standard excel-based reporting templates and ad-hoc analyses
• Work cross-functionally with Corporate FP&A, Accounting, Field Finance and other organizations to gather, analyze, and present data
• Maintain finance calendar
• Monthly forecasting; prepare consolidating forecast, plan and actual reports at the total North America level for review by FP&A management in preparation for the team to report to senior leadership
• Perform sense checks on business results
• Research monthly variances to plan, forecast and prior year, including running GL Wand reports to access accounting data
• Perform ad hoc modeling and analysis, as needed
• Strategic focus
• Project Implementation and Management
• Planning/Budgeting – Revenue /Expense
• Writing Action Proposals
• Developing Business partnerships with other departments
• Presentation preparation – Quarterly review, Op Plan, etc.
• Train and develop less experienced analysts

Qualifications & Job Requirements

• Bachelor’s degree
• 5 – 8 years’ experience in financial analysis, forecasting, and accounting
• Microsoft Excel - Expert proficiecy
• Strong ability in: Financial Modeling, Analytical skills, Budgeting for Revenue and Expense, Reporting, Communication, Multi Task
• Experience with multiple different types of Revenue

Preferred Attributes & Qualifications

• Master’s Degree
• Oracle Smartview
• Workday Financials

Salary Range: $90,000 - $110,000 + bonus

CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors, including but not limited to skills, experience, certifications, and work location.  The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.We offer Medical, dental, and vision benefits in addition to:

• Paid Time Off (PTO)

• 401K Matching Program

• Tuition Reimbursement

At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact.

CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.

Applicants for employment in the US must be authorized to work in the US.  CDK may offer employer visa sponsorship to applicants.