Senior Financial Analyst, FP&A

About the role

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.

Responsibilities

• Maintain financial models and calculations used to prepare the income statement and other financial reports
• Prepare and distribute variance analysis reporting between current week results vs. prior period and Budget/Forecast
• Develop relationships with various teams within TRAC to gather information used to calculate revenue and expense assumptions
• Prepare, validate, and distribute a weekly key metrics dashboard to leadership
• Manage and coordinate reporting process for all daily, weekly, and monthly chassis usage activity
• Proactively monitor, analyze, and identify 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
• Work with FP&A and other teams to gather, reconcile and consolidate data to calculate a total company net income/adjusted EBITDA
• Present final net income/adjusted EBITDA in detail with an analysis completed for each assumption
• Once accounting close is complete, prepare and distribute business segment and customer profitability and key metric reporting
• Perform research and analysis on ad-hoc requests as required
• Assist in the Monthly Close Data Load process into OneStream (Corporate Performance Management Software)
• Prepare and load various revenue, expense, and key metrics into OneStream
• Validate data after finishing OneStream load process
• Resolve and troubleshoot any issues during close/OneStream load process

Requirements

• Minimum of a bachelor’s degree, preferably with a major in Business, Finance, or Accounting; MBA or other financial certification preferred
• Minimum of three years analytical or related business experience
• 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
• 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

Benefits

• Medical, dental, vision, prescription coverage
• 401k with company match
• FSA, HSA
• Group life insurance
• Generous PTO, sick and holiday time

Pay

Salary range: $75,000‑$95,000 annually plus discretionary 15% performance bonus.

Schedule

Hybrid schedule: minimum of three days per week at the Princeton, New Jersey headquarters and two days working remotely from home.