• Job Description

  Req#: 5596

  JOB SUMMARY

  We are seeking a highly motivated and detail-oriented Operational Finance Analyst to join our team. This role will support cross-functional business partners, performing in-depth variance analysis, and driving data-informed operational decisions. The ideal candidate combines strong analytical skills with a collaborative mindset and thrives in a dynamic, fast-paced environment.

  The Operational Finance Analyst is responsible for leading all activities related to the Field Maintenance Operation’s (FMO), planning and forecasting, financial month-end close activities, and reporting and analytics. Bring expertise in financial and operational data analysis, develop and oversee strategic FMO field initiatives and lead the Finance partnership with the FMO field team.

  RESPONSIBILITIES

  • Support the Director and Manager of Operational Finance by providing in-depth financial and operational analysis related to all aspects of Field Maintenance Operations (FMO), including both operational and expense-related activities
  • Manage, organize, and analyze large volumes of financial and operational data with accuracy and efficiency, ensuring data integrity and usability for reporting and decision-making
  • Lead the FMO monthly close process, including preparation of journal entries, performing account reconciliations, conducting variance analytics, and delivering results with clear, actionable commentary
  • Respond to ad hoc information and data requests from FMO field team, ensuring timely and accurate insights
  • Contribute to the quarterly forecasting and annual planning processes for FMO maintenance activities by analyzing trends, comparing forecasts to actuals, and identifying key drivers of differences
  • Provide detailed operational, financial, and profitability analyses as requested to support strategic decision-making and improve performance visibility

  QUALIFICATIONS

  • Bachelor’s degree in accounting, Finance, or Data Management from an accredited four-year college or university
  • 2–4 years of progressive experience in operational analysis, including complex variance analysis, general accounting, and/or FP&A; prior experience in an Operational Finance role is preferred
  • Strong self-motivation with the ability to solve problems independently, manage ambiguity, and operate effectively in a strategically driven, fast-paced environment
  • Exceptional attention to detail with a strong emphasis on accuracy, data literacy, data integrity, and clearly defined processes
  • Prior experience with ERP systems such as SAP and Oracle, is a plus
  • Proficient in Microsoft Office Suite, particularly Excel (including pivot tables and basic macros)
  • Excellent written and verbal communication skills, with the ability to present financial insights clearly to diverse stakeholders
  • Strong interpersonal and collaboration skills, with the ability to work cross-functionally and build effective working relationships

  #INDCORP

  PHYSICAL JOB REQUIREMENTS

  The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform the essential functions.

  General office environment with moderate noise level. While performing the duties of this job, the employee is regularly required to talk or hear, use hands to finger, handle or feel, reach with hands and arms, and required to sit (remain stationary within work area). Occasionally required to stand and walk. The employee occasionally lifts and/or transports up to 10 pounds. Correctable vision capabilities required for close and color vision.

  The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

• About the company

  TTX Company is a provider of railcars and related freight car management services to the North American rail industry.

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