Senior Financial Analyst – Financial Planning & Analysis

TRAC Intermodal is North America’s leading intermodal equipment provider and chassis pool manager serving domestic and international shippers. The company's operations include long-term leasing and short-term rentals of the approximately 272,000 chassis in our fleet. We also provide pool/fleet management services and are a leader in providing chassis solutions to the intermodal industry that are designed to increase supply chain efficiency, control costs and promote safety.

Are you a passionate Analyst seeking to work in a collaborative and autonomous work environment to produce Revenue forecasting for all business segments? Do you enjoy the art of Forecasting? Do you communicate well with field employees? Our Senior Financial Analyst is relied on to produce timely, accurate and reliable reporting to all key stakeholders that will improve timeliness of decision making and help drive improved financial performance.

* Provide monthly analysis on revenue * Partner with FP&A Reporting team on monthly Business Review package; accurately and efficiently communicate the financial and business results of the Company * Compare monthly actual revenue to budget and provide comments on main variances * Prepare customer profitability analyses for all business segments * Assist in monthly close process, including upload of revenue data in Hyperion * Prepare revenue annual Budget and monthly Forecast * Prepare revenue yearly Budget and monthly Forecast by customer * Partner with Commercial, Pricing and Operations teams in order to create reliable and relevant drivers for accurate forecasting; continue to adjust drivers as necessary * Work with Commercial and Pricing teams on all acquisitions and new pricing deals to best understand economic impact; relate actual performance to expected trends and adjust forecasts accordingly * Assist in monthly revenue Forecast and yearly Budget load in Hyperion

* Bachelor’s degree in Business Accounting, or Finance * Minimum 5 years of financial planning or related business experience required * Must possess excellent analytical, conceptual, communication and interpersonal skills, in addition to the ability to think creatively * Intermediate to advanced Excel skills; Expertise in PowerPoint * Must be competent in Management / Board level presentations; expertise in PowerPoint * Experience with Hyperion would be a plus * Must have the ability to work in a matrix environment * Must work well in a team-oriented, dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously * Specific experience in transportation industries a plus