Senior Financial Analyst

Responsibilities:

• Lead financial analysis modeling and reporting to support strategic decisionmaking.
• 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 crossfunctionally 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:

Bachelors 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.

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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.