Financial Planning & Analytics

Road & Rail Services

Financial Planning & Analytics

Basic purpose of position:

• To assist in various aspects of the accounting process to include collect, monitor, analyze and audit various financial information.
• Also, assist with developing financial plans and forecast used to provide reliable data for decision-making.
• Prepare accurate monthly financial reports & assist in the preparation of presentations.

Expectation:

To provide exceptional service to both external and internal customers by projecting a positive attitude at all times. Perform error free work while looking for ways to improve current and future processes.

Responsibilities:

• Provide FP&A support related to planning, forecasting, reporting and KPI's in a timely manner;
• Develop and maintain financial plans and forecast for reporting purposes;
• Partner with other functional areas to develop KPI's, goals and business reviews; and report on these KPI's
• Dive deep into financial data and become a subject matter expert to provide additional insights;
• Create presentation that provide insightful analysis for decision making;
• Identify and research variances to forecasts, plans and prior-year expenses, proactively identifying opportunities for improvement;

Education Requirements: Bachelor's degree in Business or related field, Accounting or Finance is preferred.

Experience Requirements: Entry level

Skills, Licenses, Certification, and/or Special Training:

• Expert knowledge of general financial accounting and cost accounting;
• Understanding of and ability to adhere to Generally Accepted Accounting Principles;
• Strong written and verbal skills that show an ability to communicate effectively and professionally with the team, management, and external parties;
• Strong organizational skills and ability to work independently under challenging reporting deadlines with high volume while maintaining accuracy;
• Constantly seek new ways to improve, learn, and grow;
• Must demonstrate strong Microsoft Excel and Word skills.
• Ability to navigate BI tools such as Power BI or Pentaho

Physical, Mental & Sensory Requirements:

• Must be able to hear work or safety instructions verbally communicated in a normal speaking voice;
• Must be able to work independently;
• Ability to communicate telephonically for periods of greater than 4 hours;
• Ability to frequently view and change data on a standard computer;
• Ability to simultaneously handle multiple tasks;
• Able to sit for long periods up to 6 hours.

Company Overview

Established in 1987, Road & Rail Services has grown and diversified to become a leading provider of rail-related services in North America. Our network of skilled associates provides plant and terminal operating expertise as well as field maintenance of rail assets for railroads, rail shippers, and owners of rail related equipment and facilities. Visit us online at www.roadandrail.com for more information!