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Sr. Financial Analyst - Revenue

Hoffman Estates, IL, US, 60169

81504

Accelerate Your Career

Drive global technology

 

With more than $2 billion in revenues, CDK Global is a leading global provider of integrated information technology and digital marketing solutions to the automotive retail and adjacent industries. Focused on enabling end-to-end automotive commerce, CDK provides solutions to dealers in more than 100 countries around the world, serving approximately 28,000 retail locations and most automotive manufacturers.   CDK Global solutions automate and integrate critical processes from pre-sale targeted advertising to the sale, financing, insurance, parts supply, repair and maintenance of vehicles, with an increasing focus on utilizing data analytics and predictive intelligence.   

 

We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organization where every person matters. You can make an impact on the success of our business and that of our customers regardless of what career you decide to pursue.

 

From data scientists to sales and client service experts, we’re hiring to support your growth and ours - Green light your career.  

The revenue analyst is responsible for timely delivery of revenue reporting and analysis that will help provide critical insight into CDKNA revenue performance. This role will report to the Sr. Manager of Revenue Analytics, and will partner with FP&A, accounting, and other analytics teams. The focus of this position is to provide insightful analysis on monthly reports such as Renewal and Retention performance, sales program performance, customer credit trending, and overall revenue trending. This role will also assist with any ad-hoc requests coming from the COO, Chief Revenue Officer, and Sales/Sales Ops leadership.

 

Position Responsibilities & Essential functions

  • Partnering with Sales organization to provide in-depth analytics around Revenue Growth metrics
  • Building and maintaining excel-based SmartView templates, standard excel-based reporting templates, tableau dashboards, and ad-hoc analyses
  • Providing insights on revenue analytics to finance business partners, operating partners, and leadership teams
  • Maintain finance calendar
  • Perform sense checks on business results
  • Perform ad hoc modeling and analysis, as needed
    • Examples include, but are not limited to analysis on specific revenue streams, products, and/or customers
  • Strategic focus – this person will have a focus on long-term revenue growth
  • Project Implementation and Management
  • Planning/Budgeting – Revenue
  • Writing Action Proposals
  • Developing Business partnerships with other departments
  • Presentation preparation – Business Reviews, 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
  • Strong ability in:
    • Excel
    • Financial Modeling
    • Analytical skills
    • Budgeting for Revenue
    • Reporting
    • Communication
    • Multi Task

 

Preferred Attributes & Qualifications

  • Tableau

 

CDK Global knows you have passions outside of work.  You have family, friends, sporting events, and lots of things going on.   That’s why we offer a comprehensive benefits package to not only take care of you but your family as well.   All of our benefits are effective the first day of employment including 401K matching, paid time off to re-energize, donate your time to volunteer in your community, and tuition reimbursement to name a few.

At CDK, we pride ourselves on having a diverse workforce. We value and celebrate the uniqueness of individuals and the different perspectives they provide. We offer equal opportunity employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, or protected veteran status.  


Nearest Major Market: Chicago

Job Segment: Outside Sales, Advertising, Supply, Sales, Marketing, Operations

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