Financial Analysis Associate
2 weeks ago
GATX Corporation is seeking a highly skilled Financial Analysis Associate to join our team. As a key member of our Financial Analysis Group, you will be responsible for performing a wide range of activities around financial data management, analysis, reporting, and modeling.
The ideal candidate will have a strong background in finance, accounting, or a related field, with advanced Microsoft skills and experience with SAP or other ERP systems. Knowledge of equipment leasing and/or the North America rail industry is a plus.
This is a hybrid role that requires approximately 60% of time in office. The position interacts with all levels of the organization, including Rail Commercial and Operations groups, and key customers include the Chief Commercial Officer, VPs of Operations, Fleet Portfolio Management, Sales, Structured Finance, and senior executive management.
Responsibilities- Prepare monthly sales activity reports, key statistics, and commentary from fleet managers.
- Obtain data to process renewal success percentage and underlying contributing car types.
- Prepare North America trend tables, charts, and graphs of key performance metrics for monthly and quarterly operation reports.
- Support variance analysis of change from forecast, budget, and prior periods.
- Develop, update, maintain, and document queries for the SAP-Business Warehouse Revenue Analysis Tool.
- Prepare information and support for quarterly review meetings for fleet status reporting, lease rate performance, term management, and key customer exposures.
- Analyze system-generated data for erroneous information and work with Fleet Managers and IT to discover the cause and correct any problems.
- Participate in forecasting and budgeting of North American railcar lease revenue and maintenance expenses.
- Help prepare key metrics, analysis, and supporting information for budget and forecast presentations to management.
- Support the budget/forecast model and reporting processes.
- Bachelor's degree in finance, accounting, engineering, or other field requiring analytical thinking.
- Advanced Microsoft skills required.
- Experience with SAP or other ERP system, data mining, and databases desirable.
- Knowledge of equipment leasing and/or North America rail industry desirable.
- A dynamic, energetic, and collaborative work environment.
- A global company with a close-knit culture and community.
- The opportunity to make an impact from day one.
- A competitive salary and benefits package.
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