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Senior Financial Analyst

Allison Transmission
Indianapolis, USA
Full-time
Senior
Discovered 4 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:

  • Lead financial analysis, modeling, and reporting to support strategic decision‐making.
  • Own monthly, quarterly, and annual performance reporting, including variance analysis and actionable insights.
  • Develop and enhance forecasting models, partnering with FP&A leadership to improve accuracy and transparency.
  • Analyze key drivers of revenue, expenses, profitability, and cash flow to identify trends and risks.
  • Support budgeting processes by coordinating inputs, validating assumptions, and ensuring alignment with corporate strategy.
  • Prepare executive-ready presentations and dashboards that communicate financial performance clearly and succinctly.
  • Collaborate cross‐functionally with Accounting, Operations, and senior leadership to ensure financial data integrity and alignment.
  • Drive continuous improvement through automation, process optimization, and enhancement of analytical tools.
  • Evaluate business cases, investment opportunities, and scenario analyses to support strategic initiatives.
  • Provide guidance and mentorship to junior analysts to strengthen overall team capability.
  • Perform some administrative functions for the SAP Business Planning and Consolidation, BPC, financial planning system.
  • Build and maintain desk procedures.
  • Special Projects and ad-hoc analysis as assigned.
  • Education requirement:
  • Bachelor’s degree in accounting, Finance or Economics required
  • Knowledge, skills, and abilities:
  • 5 years in accounting or FP&A function.
  • Highly proficient personal digital literacy, Proficient in SAP and MS Office (specifically Excel) and technology driven. Experience with SAP Business, Planning and Consolidation a plus.
  • Understanding in the areas of US GAAP, Cost Accounting and Manufacturing finance a plus.
  • Ability to plan, implement, and administer financial information and control systems.
  • Demonstrates problem solving and analytical abilities on complex topics.
  • Strong social skills and proven commitment to teamwork.
  • Strong oral and written communication skills.
  • Demonstrates ability to prioritize assignments/projects and multi-task within restricted time restraints.
  • 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 317-242-5000.
  • 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.
  • 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].

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