Marmon Foodservice Technologies · 1 day ago
Financial Analyst
Chicago, IL
Full-time
Hybrid
Entry Level
$77K/yr - $90K/yr
2+ years expUnion Tank Car Company, part of the global industrial organization Marmon Holdings backed by Berkshire Hathaway, is seeking a Financial Analyst. The role involves financial planning and analysis of third-party repairs and leasing SG&A, serving as the main contact for OneStream reporting within the Leasing FP&A team and supporting the quarterly forecast and annual budget processes.
CommercialFood and BeverageMachinery ManufacturingManufacturing
Responsibilities
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 OneStream reports for the leasing operation
Upload and reconcile budget and forecasts
Create or modify OneStream 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
Plus other duties as required or assigned
Qualification
Required
The 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
Preferred
Proficiency in OneStream corporate reporting software is an asset
Benefits
Medical
Dental
Vision
401k matching
And more
Company
Marmon Foodservice Technologies
Marmon Foodservice Technologies manufactures and supplies commercial food and beverage equipment.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Kristin Johnson
Human Resources Business Partner
Recent News
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