Chicago Financial Analyst, Leasing, UTLX & PROX

Chicago Financial Analyst, Leasing, UTLX & PROX

Join to apply for the Chicago Financial Analyst, Leasing, UTLX & PROX role at Union Tank Car Company - UTLX
.

As part of the global industrial organization Marmon Holdings—backed by Berkshire Hathaway—this role focuses on financial planning & analysis for third‑party repairs and leasing SG&A. The analyst will be the main contact for One Stream reporting, support quarterly forecasts, and annual budgeting.

Location requirement
:
Must reside within commuting distance of our Chicago HQ office for a hybrid (minimum 2 days/week) environment. Alternative hybrid location:
Oakville, ON.

Compensation range (Chicago market only): $72,738.00‑$88,902.00.

• Responsible for timely completion of Third‑Party Repair Analysis, Forecast, and Budget:
  • 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.
• Responsible for timely completion of Selling G&A Analysis, Forecast, and Budget:
  • 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.
• Point person for One Stream for Leasing FP&A team:
  • Download and analyze One Stream reports for the leasing operation.
  • Upload and reconcile budget and forecasts.
  • Create or modify One Stream reports as needed.
• Assist in the Forecast and Budget Process:
  • Assist the other Leasing FP&A team with 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.
• Assist in Financial Bridges and Metric Reporting:
  • 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.
• Backup for Treasury Position:
  • Maintain familiarity with 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 Insurance Management:
  • 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.
• Work proactively as part of the Leasing FP&A team:
  • Actively participate in Leasing FP&A team initiatives and projects and ensure high level of communication with team members.
• Other duties as required or assigned.

• Business or accounting diploma or degree.
• 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.
• Good organizational skills, proactive, innovative, a team player and good communication skills.
• Proficiency in One Stream or Hyperion corporate reporting software is an asset.

We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more.

Following receipt of a conditional offer, candidates will be required to complete additional job‑related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to  and be sure to include the title and the location of the position for which you are applying.