Manager, New Car, Financial Planning & Analysis

The role

This person will own the sales, inventory, and financial forecast for the new car business. They will build and maintain forecast models and provide recommendations to senior management.

What you will do

• Build, maintain, and optimize new car sales, inventory, and GPU forecast models
• Understand and model the impact of pricing, markdowns, and OEM incentive programs
• Collect and analyze data on the latest trends in the new car market
• Lead the recurring forecast cycle and discovery meetings with department leaders
• Lead the monthly business performance review with key business leaders
• Create and maintain month-end and intra-month reporting, including variance analysis
• Maintain close partnerships with Accounting, Financial Reporting team, and department leaders

Required qualifications

• 4+ years of experience in corporate finance, FP&A, analytics, or consulting
• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field
• Strong financial modeling skills and a demonstrated ability to build forecasts from scratch
• Advanced Excel and SQL skills
• Strong written and verbal communication and presentation skills
• Excellent organizational skills and attention to detail
• Goal-oriented, enthusiastic, self-motivated mindset
• Must be able to read, write, speak and understand English

Nice to have

• Experience with data visualization (Tableau, PowerBI, etc)

Benefits

• Medical, Dental, and Vision benefits
• 401K with company match
• Student loan payments
• Discounts on vehicles
• Benefits for your pets
• Wellness program

Before you apply

• Hiring is contingent on passing a complete background check

About the company

Carvana is an automotive retailer that is the fastest-growing and most profitable public automotive retailer. They aim to change the way people buy and sell cars.