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Financial Analyst - Field Operations
Location:
Charlotte, NC
Description:
Job Description JOB SUMMARYPerform budgeting and forecasting, month end close accounting, analysis, and reporting activities related to TTX maintenance costs, with emphasis on Field Maintenance Operations (FMO).RESPONSIBILITIES * Own all aspects and lead the analysis related to FMO operations and maintenance costs, including the accounting close process, the presentation of financial results, and the reconciliations supporting the month end close accounting. * Participate actively in the month end close process with respect to FMO activities to include ledger transaction analysis, journal entry preparation, and analysis and reporting of results. * Provide in-depth reporting and analysis of maintenance operations activities. This responsibility includes preparing monthly reports and presentations with meaningful commentary to the appropriate management within the Equipment (operations) and Finance teams, with focus on variances to forecast and/or prior periods. * Analyze FMO cost information for use in controlling expenditures including labor, material, and overhead. Perform ad hoc requests for information and data from the Equipment management team and from the leadership within the Finance team. * Utilize technology tools such as PowerBi, Tableau, and excel to create self-serve dashboards and reports for operations and finance employees to analyze their monthly spending and costs. * Lead the support and response to requests from operation employees in the field, including FMO supervisors and regional managers. * Engage in the quarterly forecasting and annual planning process with respect to FMO maintenance activities, leveraging both system tools and manual inputs to compile the final forecast. * Create and maintain Standard Operating Procedures related to month-end close tasks, forecasting, and reporting. QUALIFICATIONS * Bachelor's degree in accounting or finance from four-year college or university * 2-4 years of experience, preferably in an accounting or financial planning and analysis position * Desire to pursue CPA or MBA a plus. * Strong analytical skills * Familiarity with Oracle Cloud ERP and EPM, including use of Smart View * Proficiency in the use of Microsoft Office Suite, especially Excel (pivot tables and simple macros) * Familiarity with statistical analysis tools (Power BI, Tableau, MS SQL Server) * Ability to manage priorities and meet deadlines. * Excellent interpersonal skills and team oriented * Self-motivated and organized, with ability to work independently on multiple simultaneous projects. PHYSICAL JOB REQUIREMENTS(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.)General office environment; may be required to travel. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds. Correctable vision required for close and distance activities.The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.About Us TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX's pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required. TTX's generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match. This position participates in Railroad Retirement.TTX Company is an Equal Employment Opportunity Employer.About the Team What we do:Maintain a strong financial backbone and credibility in the industry to ensure that TTX has cost effective access to capital to operate and grow our business. We accomplish the goal through four areas of focus: * Preserve and grow our financial health - By delivering on a conservative financial plan, effectively managing leverage, allocating capital, and driving appropriate profitability we maintain the confidence in TTX that exists with all of our major stakeholders (Board of Directors/Railroads, External auditors, rating agencies, lenders and industry partners) * Manage risk and improve efficiency * Oversee control and compliance * Provide business insight Did you know? * TTX files almost 400 tax returns per year. * TTX spent $880 million on railcars in 2018 * TTX processes over 50,000 invoices for payment per year * TTX makes over 45,000 in revenue claims per year
Posted:
April 10 on Broadbean
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More About this Listing: Financial Analyst - Field Operations
Financial Analyst - Field Operations is a Construction Financial Analyst Job located in Charlotte NC. Find other listings like Financial Analyst - Field Operations by searching Oodle for Construction Financial Analyst Jobs.
Financial Analyst - Field Operations is a Construction Financial Analyst Job located in Charlotte NC. Find other listings like Financial Analyst - Field Operations by searching Oodle for Construction Financial Analyst Jobs.