Senior Financial Analyst

Union Tank Car Company As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

UTLX/PROXAs a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.
** LOCATION REQUIREMENT - MUST RESIDE WITHIN COMMUTING DISTANCE OF OUR CHICAGO HQ OFFICE FOR A HYBRID (MINIMUM 2 DAYS/WEEK) ENVIRONMENT. Alternative hybrid location of Oakville, ON.
**** Compensation range given is for the Chicago market only.
**** POSITION SUMMARY
** This position is responsible for leading Financial Planning & Analysis of third-party repairs and leasing SG&A (Selling, General & Administrative expenses). The Senior Financial Analyst, Leasing, UTLX/Procor, serves as the lead contact for One Stream reporting within the Leasing FP&A team and manages all aspects of the Quarterly Forecast and Annual Budget processes. This role requires excellent computer skills, problem-solving abilities, and proficiency in accounting software such as One Stream.

Primary responsibilities and/or essential functions include, but are not limited to:## I. Responsible for timely completion of Third Party Repair Analysis, Forecast and Budget
* Monitor and analyze all repair expenses (excluding UTLX/PROX internal shops) on a monthly basis
* Provide variance analysis (actual vs. budget and prior year) for monthly commentary
* Prepare annual budget and assist in LRF preparation
* Complete supporting repair schedules for annual budget
* Estimate and compete repair forecasts throughout the year
* Actively find ways to improve monthly reports## II. Responsible for timely completion of Selling G&A Analysis, Forecast and Budget
* Monitor and analyze G&A expenses on a monthly basis
* Provide variance analysis (actual vs. budget and prior year) for monthly commentary
* Prepare annual budget templates and distribute to managers in a timely manner
* Ensure properly completed templates are returned, analyzed, and consolidated for reporting
* Complete supporting G&A schedules for annual budget
* Estimate and compete G&A forecasts throughout the year
* Actively find ways to improve annual templates and monthly reports## III. Point person for One Stream for Leasing FP&A team
* Download and analyze One Stream reports for the leasing operation
* Upload and reconcile budget and forecasts
* Create or modify One Stream reports as needed
** Manage the Forecast and Budget Process
*** Lead the other Leasing FP&A team in the completion of the full Budget and Forecast package
* Participate in meetings surrounding the budget process
* Identify and report trends and variances
* Actively take steps to learn the business## V. Manage in Financial Bridges and Metric Reporting
* Actively participate in all areas surrounding the monthly, quarterly and annual Metric reporting
* Lead in the creation of monthly, quarterly and annual bridges
* Analyze and complete bridges when requested
* Work closely with Leasing FP&A team in providing analytics for monthly commentary
* Respond to questions in a timely manner## VI. Backup for Treasury Position
* Maintain familiarity with the daily and weekly treasury functions for several companies
* Perform treasury duties as required
* Gain knowledge in multi-currency as it relates to treasury## VII. Insurance Management
* Manage completion of all insurance questionnaires and surveys
* Maintain spreadsheets for all prepaid and accrued insurance accounts on a monthly basis
* Ensure required corresponding journal entries are communicated to Leasing Manager## ## VIII. Work proactively as part of the Leasing FP&A team
* Actively participate in Leasing FP&A team…