Analyst II, CAF FP&A



9002 - Carmax Auto Finance - 225 Chastain Meadows Ct NW, Kennesaw, Georgia, 30144

CarMax, the way your career should be! 

About this job:

At CarMax Auto Finance, we put the needs of our customers and associates first, while supporting our retail division in their quest to make the car buying experience iconic. In the role of Analyst in Financial Planning and Analysis (FP&A), you will develop, forecast, and review CarMax Auto Finance (CAF) expenses. Partnership with the business will be a critical part of this position to ensure CAF is meeting it’s financial goals.

What you will do:

  • Drive the creation and maintenance of short and long term financial forecasts for CAF expenses.
  • Develop, update, and maintain complex models to budget, forecast, analyze, and report CAF expenses and related drivers and statistics.
  • Develop and perform detailed financial analysis including advanced financial modeling and monitoring business results and impact to bottom line. Present financial analysis to influence management decisions.
  • Define drivers of budget variances and ensure understanding of key drivers with responsible parties.
  • Provide customer service and support for financial end-users to effectively and accurately operate. Ad-hoc financial analysis and other projects as needed to support the business.

Purpose of the role:

The Financial Analyst II will be responsible for developing ad hoc business analyses in partnership with the CAF operational management and Accounting teams to provide insights and recommendations to drive the financial performance and growth of CarMax Auto Finance as the preferred lender for CarMax customers.

What you need to succeed:

  • BA/BS in Finance or related degree and 2+ years of relevant finance experience
  • Strong understanding of accounting theory
  • Advanced level of proficiency with Microsoft Excel, PowerPoint, and Access
  • Experience with Hyperion or similar budgeting/forecasting software a plus
  • Strong written/verbal communication skills and ability to present information to associates and management in a professional manner

About CarMax

CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.

Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®.

CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application .

If you have technical problems when submitting your application, please contact us by phone (888) 922-7629 ext. 3888 or email

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Confirmed 18 hours ago. Posted 30+ days ago.

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