Since 1980, Mac Haik Automotive Group has grown from a single Houston dealership into one of the biggest names in Texas car sales, with more than 15 dealerships across the area. We're a Houston company through and through, and we're all about hiring good people, paying them well, and giving them room to build a real career.
Corporate Financial Analyst
Are you passionate about financial analysis and looking to make an impact across a growing automotive group? Join our team as a Corporate Financial Analyst!
The Corporate Financial Analyst is responsible for collecting, analyzing, and interpreting financial and operational data to support strategic decision-making and improve dealership performance across the automotive group. This position develops financial reports, performance dashboards, and analytical models to evaluate profitability, operating expenses, revenue trends, and key performance indicators. Working closely with corporate leadership, dealership management, and accounting teams, the Corporate Financial Analyst identifies performance trends, financial risks, and opportunities to improve operational efficiency and profitability.
Essential Duties and Responsibilities
- Collect, consolidate, and analyze financial and operational data from multiple dealerships, accounting systems, dealer management systems (DMS), and other business reporting platforms.
- Develop and maintain standardized financial reports, analytical dashboards, and key performance indicators (KPIs) to monitor dealership and departmental performance.
- Analyze dealership financial statements, including income statements, balance sheets, departmental operating results, and expense trends.
- Evaluate financial performance across Sales, F&I, Service, Parts, and other dealership departments to identify profitability trends and operational improvement opportunities.
- Perform monthly, quarterly, and annual financial analyses, including comparisons to budgets, forecasts, historical performance, and established benchmarks.
- Conduct variance analyses to identify significant deviations in revenue, gross profit, operating expenses, margins, and other financial metrics.
- Analyze vehicle sales performance, front-end and back-end gross profit, inventory aging, floorplan expenses, and vehicle-related financial trends.
- Evaluate fixed operations performance, including labor sales, technician productivity, effective labor rates, parts margins, service absorption, and departmental profitability.
- Develop financial models and forecasting tools to support budgeting, expense management, profitability projections, and business planning.
- Identify opportunities for cost reductions, improved resource allocation, revenue growth, and increased operational efficiency.
- Prepare financial presentation