Chicago Financial Analyst, Leasing, UTLX & PROX at Marmon Holdings

Union Tank Car Company & ProcorAs a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyoull be doing things that matter leading at every level and winning a better way. Were committed to making a positive impact on the world providing you with diverse learning and working opportunities and fostering a culture where everyones 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.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 OneStream reporting within the Leasing FP&A team and supports 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 OneStream or Hyperion. Key Responsibilities:I.Responsible for timely completion of Third Party Repair Analysis Forecast and BudgetMonitor and analyze all repair expenses (excluding UTLX/PROX internal shops) on a monthly basisProvide variance analysis (actual vs. budget and prior year) for monthly commentaryPrepare annual budget and assist in LRF preparationComplete supporting repair schedules for annual budgetEstimate and compete repair forecasts throughout the yearActively find ways to improve monthly reportsII.Responsible for timely completion of Selling G&A Analysis Forecast and BudgetMonitor and analyze G&A expenses on a monthly basisProvide variance analysis (actual vs. budget and prior year) for monthly commentaryPrepare annual budget templates and distribute to managers in a timely mannerEnsure properly completed templates are returned analyzed and consolidated for reportingComplete supporting G&A schedules for annual budgetEstimate and compete G&A forecasts throughout the yearActively find ways to improve annual templates and monthly reportsIII.Point person for OneStream for Leasing FP&A teamDownload and analyze OneStream reports for the leasing operationUpload and reconcile budget and forecastsCreate or modify OneStream reports as neededAssist in the Forecast and Budget Process Assist the other Leasing FP&A team in the completion of the full Budget and Forecast packageParticipate in meetings surrounding the budget processIdentify and report trends and variancesActively take steps to learn the businessV.Assist in Financial Bridges and Metric ReportingActively participate in all areas surrounding the monthly quarterly and annual Metric reportingAssist in the creation of monthly quarterly and annual bridgesAnalyze and complete bridges when requestedWork closely with Leasing FP&A team in providing analytics for monthly commentaryRespond to questions in a timely mannerVI.Backup for Treasury PositionMaintain familiarity with the daily and weekly treasury functions for several companiesPerform treasury duties as requiredGain knowledge in multi-currency as it relates to treasuryVII.Assist in Insurance Management Assist in completion of all insurance questionnaires and surveysMaintain spreadsheets for all prepaid and accrued insurance accounts on a monthly basisEnsure required corresponding journal entries are communicated to Leasing ManagerVIII.Work proactively as part of the Leasing FP&A teamActively participate in Leasing FP&A team initiatives and projects and ensure high level of communication with team membersVI. Plus other duties as required or assigned.Skills and QualificationsThe candidate should have a business or accounting diploma or degree.The candidate must have at least 2 years 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.The candidate must have good organizational skills be proactive innovative a team player and have good communication skills.Proficiency in OneStream or Hyperion corporate reporting software is an asset.Pay Range:72738.00 - 88902.00We offer a comprehensive benefits package that may include medical dental vision 401k matching and more!Following receipt of a conditional offer of employment candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.We are an equal opportunity employer and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to and please be sure to include the title and the location of the position for which you are applying.Required Experience:IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1