Senior Financial Analyst, FP&A

TRAC Intermodal•Princeton, NJ

11d•$75,000 - $95,000•Hybrid

About The Position

The Senior Financial Analyst will develop an understanding of all aspects of the Chassis Business and play an integral role in the FP&A daily, weekly, and monthly reporting processes. The analyst will need to apply strong analytical and interpersonal skills to provide insight and analysis on business trends to the various departments FP&A supports within TRAC. The analyst will also need strong technical abilities to assist with the monthly close process.

Requirements

A minimum of a bachelor’s degree is required, preferably with a major in Business, Finance, or Accounting.
A minimum of three years analytical or related business experience required.
Proficiency in OneStream or other corporate performance management systems.
Proven competence in data mining, analysis, and modeling capabilities.
Expertise in Excel (including Pivot tables and V-lookups).
Working knowledge of income statement, balance sheet and cash flow required.
Strong Excel modeling skills.
Excellent analytical, conceptual, communication and interpersonal skills.
Ability to think creatively.
Extremely detail-oriented, accurate, and inquisitive.
Ability to work well in a collaborative, dynamic and matrix environment.
Ability to function effectively in a fast paced, team-oriented work environment.
Ability to work independently as well as contribute to the overall success of the team.
Ability to meet deadlines and prioritize workloads.
Flexibility to quickly adapt to change.
Ability to competently handle competing, multiple tasks simultaneously.

Nice To Haves

An MBA or other financial certification is preferred.

Responsibilities

Maintenance of financial models and calculations used to prepare the income statement and other financial reports.
Preparation and distribution of variance analysis reporting between current week results vs. prior period and Budget/Forecast.
Development of relationships with various teams within TRAC to gather information used to calculate revenue and expense assumptions.
Preparation, validation, and distribution of a weekly key metrics dashboard to leadership.
Management and coordination of the reporting process for all daily, weekly, and monthly chassis usage activity.
Proactive monitoring, analysis, and identification of discrepancies related to chassis usage, revenue, and expense items.
Lead process to produce and distribute a full current month income statement to Leadership prior to the monthly accounting close.
Working with FP&A and other teams to gather, reconcile and consolidate data to calculate a total company net income/adjusted EBITDA.
Presentation of final net income/adjusted EBITDA in detail with an analysis completed for each assumption.
Preparation and distribution of business segment and customer profitability and key metric reporting after accounting close.
Perform research and analysis on ad-hoc requests as required.
Preparation and loading of various revenue, expense, and key metrics into OneStream.
Validation of data after finishing OneStream load process.
Resolution and troubleshooting of any issues during close/OneStream load process.