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Senior Analyst, Income Statement

Allison Transmission
Indianapolis, USA
Full-time
Senior · 7+ years experience
Discovered 3 weeks ago
excelsap

Full Job Posting

Benefits:

  • The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company’s discretion.
  • Choice of medical plans with prescription coverage
  • Employer HSA contribution
  • Dental & Vision Insurance
  • Paid Parental Leave
  • Short & Long-Term Disability
  • Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
  • 401K with generous Company match & contribution
  • Accrued Paid Time Off
  • 12 Paid Holidays + 1 Floating Holiday
  • Robust employee wellness program
  • Tuition assistance program
  • Job Description:

Responsibilities:

  • Manage the monthly, quarterly, and annual consolidation of the company’s income statement across two business segments.
  • Validate segment submissions for accuracy, completeness, and adherence to corporate accounting policies.
  • Prepare consolidated P&L reporting packages, variance analyses, and commentary for senior finance leadership.
  • Support the global forecast and budget cycles by coordinating inputs, aligning assumptions, and ensuring segment data integrity.
  • Develop and maintain consolidation models and standardized reporting templates.
  • Partner with segment finance teams to understand drivers of performance, review key variances, and resolve data issues.
  • Assist in preparation of materials for executive leadership, board meetings, and external stakeholders as required.
  • Support system enhancements, automation initiatives, and process improvements related to consolidation and reporting.
  • Ensure alignment with accounting policies, corporate reporting guidelines, and internal controls.
  • Education requirement:
  • Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.
  • Knowledge, skills, and abilities:
  • Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
  • 5–7+ years of progressive experience in FP&A, corporate finance, or financial consolidation within a global organization.
  • Strong understanding of income statement structure, consolidation concepts, and multi‐segment reporting.
  • Advanced Excel and financial modeling skills; experience with enterprise consolidation/reporting tools (e.g., HFM, OneStream, SAP BPC).
  • Ability to synthesize complex financial data and provide clear, concise insights.
  • Strong communication, collaboration, and stakeholder‐management capabilities.
  • High attention to detail and commitment to process rigor and continuous improvement.
  • Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
  • If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at [email protected].
  • Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

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