Financial Analyst

Union Tank Car Company & Procor

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.

Must be eligible to work in Chicago IL or Oakville ON without visa sponsorship

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.

This position is responsible for Financial Planning & Analysis of third-party repairs and leasing SG&A (Selling, General & Administrative expenses). The Financial Analyst, Leasing, UTLX/Procor, serves as the main contact for One Stream reporting within the Leasing FP&A team and supports all aspects of the Quarterly Forecast and Annual Budget processes.

• 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.

• 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.

• Download and analyze One Stream reports for the leasing operation.
• Upload and reconcile budget and forecasts.
• Create or modify One Stream reports as needed.

• Assist 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.

• Actively participate in all areas surrounding the monthly, quarterly and annual Metric reporting.
• Assist 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.

• 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.

• Assist in 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.

• Actively participate in Leasing FP&A team initiatives and projects and ensure high level of communication with team members.

• The candidate should have a business or accounting diploma or degree.
• At least 2 years of experience in an accounting related position.
• Strong knowledge of accounting principles and financial reconciliation processes.
• Advanced skills in Microsoft Excel and experience with ERP systems and multi-currency reporting.
• Excellent attention to detail and strong analytical skills.
• Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Good organizational skills, proactive, innovative, a team player and good communication skills.
• Proficiency in One Stream corporate reporting software is an asset.

Pay range for USD $77,000 - 89,800

We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more!

Please note the duties listed are not set forth for purposes of limiting the…