TRAC Intermodal

Financial Planning and Analysis

• Develop an understanding of all aspects of the Chassis Business
• Participate in FP&A daily, weekly, and monthly reporting processes
• Provide insight and analysis on business trends to departments supported within TRAC
• Maintain financial models and calculations used to prepare income statements and other financial reports
• Prepare and distribute variance analysis reporting comparing current week results with prior period and Budget/Forecast
• Develop relationships with teams within TRAC to gather information for revenue and expense assumptions
• Prepare, validate, and distribute a weekly key metrics dashboard to leadership
• Manage and coordinate reporting for daily, weekly, and monthly chassis usage activity
• Monitor, analyze, and identify discrepancies related to chassis usage, revenue, and expenses
• Lead production and distribution of the full current-month income statement before monthly accounting close
• Gather, reconcile, and consolidate data to calculate total company net income/adjusted EBITDA
• Present final net income/adjusted EBITDA in detail with analysis for each assumption
• Prepare and distribute business segment, customer profitability, and key metric reporting after accounting close
• Perform research and analysis on ad-hoc requests
• Assist with monthly close data loads into OneStream
• Prepare and load revenue, expense, and key metrics into OneStream
• Validate data after OneStream loads
• Resolve and troubleshoot close/OneStream load issues
• No direct reports

Senior Financial Analyst, FP&A