Senior Finance Analyst

Senior Finance Analyst

Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises and Automotive Partner Cloud (APC) for technology and industry partners. Tekion connects the entire spectrum of the automotive retail ecosystem through one seamless platform. The transformative platform uses cutting-edge technology, big data, machine learning, and AI to seamlessly bring together OEMs, retailers / dealers and consumers. With its highly configurable integration and greater customer engagement capabilities, Tekion is enabling the best automotive retail experiences ever. Tekion employs close to 3,000 people across North America, Asia and Europe.

Job Description

The Senior Finance Analyst will support the monthly reporting process, development of monthly forecasts and the annual budget process. The position requires solid analytical, organizational and communication skills. This role calls for a high-energy, detail-oriented individual with a passion for finance, accounting and being part of a high-growth company.

Key Responsibilities

• Develop and enhance financial models to analyze complex business scenarios, supporting the planning process and reporting, as well as ad-hoc analysis and decision-making.
• Conduct variance analysis, research variances, and summarize differences between actual and budgeted figures.
• Manage the annual budget and quarterly forecast processes, covering financial and operational aspects of expenses.
• Support the team in creating materials for management review of monthly financials, including for portfolio companies, and assist with strategic business decision-making.
• Provide ad-hoc reporting and forward-looking analysis to support various departments and projects, proactively engaging business leaders in gap analysis and course correction.
• Prepare cash burn estimates on a weekly, monthly, and quarterly basis, ensuring financial accuracy.
• Identify and assist in the implementation of enhancements to financial reporting and planning systems.
• Support business units with KPI reporting on key operational, sales, and financial metrics.
• Be a highly motivated self-starter with the ability to work independently, manage multiple priorities in a fast-paced environment, and lead change and operational improvements.

Skills and Experience

Preferred Skills

Perks and Benefits

Base Salary Range $102,750 - $137,000 USD

Tekion is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, victim of violence or having a family member who is a victim of violence, the intersectionality of two or more protected categories, or other applicable legally protected characteristics.