Sr Financial Analyst
Job Summary
OnTrac is seeking a Senior Financial Analyst to join our dynamic and expanding team. This role offers the opportunity to learn and make a meaningful impact in a fast-paced environment. Ideal candidates should have a strong sense of empathy, enjoy assisting others, and excel at problem-solving.
About the Role
The Sr Financial Analyst supports OnTrac's under-the-roof transportation operations across 100+ sites. They build and maintain financial models, support budgeting and forecasting cycles, analyze performance trends, and partner with Operations to identify productivity improvements, cost savings, and investment opportunities.
Responsibilities
- Build and maintain financial models to support long-range planning, annual budgeting, quarterly re-forecasting, and ongoing financial performance analysis across the OnTrac network.
- Automate existing models and tools to contribute in scale-up of the Transportation Network.
- Support commercial planning, revenue forecasting, and top-line performance analysis, focusing on customer mix, revenue mix, pricing, volume, and other key business drivers.
- Develop business cases and perform ROI analyses to evaluate investment opportunities, strategic initiatives, and investment decisions.
- Own weekly and monthly variance analysis, and manage weekly, monthly, and quarterly results reporting.
- Evaluate and improve methodologies that support core business models, tools, and financial processes.
- Collaborate with operations personnel to drive process improvements, productivity gains, and cost savings initiatives.
- Facilitate financial review meetings with key partner business groups to discuss results, risks, opportunities, and recommended actions.
Requirements
Qualifications include a Bachelor’s degree or equivalent experience, 2-5 years of experience in a related field, excellent Microsoft Office skills, particularly Excel, SQL, Power BI, and large data analysis, and ability to travel up to 10%. Strong financial and quantitative skills, effective communication, and problem-solving abilities are essential.
Benefits
Comprehensive benefits package includes medical, dental, and vision insurance, life and short- and long-term disability coverage, a 401(k) retirement savings plan with company match, flexible vacation, paid sick leave, paid holidays, and additional wellness and employee assistance programs. Eligibility and offerings are subject to the terms and conditions of the applicable plans and company policies.
Pay and Schedule
The expected starting base pay range for this position is $105k - $131k, with full potential base salary range over a successful candidate’s tenure in the position of $105k - $157k. Actual compensation will be determined based on experience, skills, internal equity, and other job-related factors. This position may also be eligible for bonus, commission, or other incentive compensation in accordance with the terms of the applicable plan, up to a 15% Bonus Target.
Posting Timeline
This job posting is anticipated to remain open for at least 15 days from the date of posting.
Disclosures
Washington state employees are eligible for up to 56 hours of paid sick leave annually. The salary range above represents the national range for this position. The salary range may be inclusive of several career levels at OnTrac, and the actual base salary offered may vary depending on several factors including, but not limited to: geographic location, candidate experience and qualifications, job-related skills and competencies, market alignment, and financial considerations. Compensation decisions are made based on the specific circumstances of each hire to ensure fair and competitive pay.
Equal Opportunity Employer
OnTrac is proud to be an Equal Opportunity Employer. We value diversity and welcome applications from individuals of all backgrounds, abilities, and experiences. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or age. Join us in our commitment to creating a diverse and inclusive workplace.