Senior Financial Analyst, Off-Highway

JOIN THE TEAM THATS POWERING PROGRESS

Building cities. Driving commerce. Fueling Progress. For over 100 years Allison has powered the vehicles and technology that move our world forward.

What powers us Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today were driving progress everywhere because we employ top talent both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units our team strives to Improve the Way the World Works.

Learn more about this role and how you can begindriving your career forward!

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 companys 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:

JOIN THE TEAM THATS POWERING PROGRESS

Building cities. Driving . For over 100 years Allison has powered the vehicles and technology that move our world forward.

What powers us Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison todayweredriving progress everywhere because we employ top talent both theAllison Transmission and Allison Off-Highway Drive and Motion Systems business unitsourteamstrivesto Improve the Way the World Works.

Learn more about this role and how you can begindriving your career forward!

Title: Senior Financial Analyst

Reports to: Regional Controller

Location: Yorktown IN

Primary Purpose of Role

The Senior Financial Analyst supports financial operations and reporting while partnering with the business to ensure accuracy compliance and performance visibility. This role plays a key part in financial closing planning processes cost analysis and internal controls while assisting the Controller in driving financial discipline operational insight and continuous improvement initiatives.

Key Responsibilities

Assist in preparation of financial statements (P&L Balance Sheet Cash Flow) and key performance indicators

Support timely and accurate monthly quarterly and annual closing processes

Help ensure compliance with US GAAP local GAAP and corporate accounting policies

Maintain adherence to internal controls SOX requirements and governance standards

Support internal and external audit processes and follow up on findings

Assist in annual budget strategic plan and rolling forecast preparation

Perform variance analysis (Actual vs Plan/Forecast) and highlight key drivers

Support monitoring of financial performance including costs profitability and cash flow

Prepare reports and dashboards to track KPIs and operational performance

Contribute to CAPEX tracking and investment analysis

Partner with operations and functional teams to provide financial insights

Support decision-making through data analysis and reporting

Assist in evaluating business trends risks and opportunities

Help ensure alignment between financial plans and operational execution

Help supporting the sales team in pricing analysis

Support cost control initiatives and tracking of cost reduction actions

Assist in analyzing cost structures and identifying efficiency opportunities

Participate in process improvements and standardization efforts

Contribute to improving reporting tools systems and data quality

Maintain Standard Costs updated

Assist in identifying financial and operational risks

Support implementation and monitoring of mitigation plans

Help maintain a strong internal control environment and safeguard company assets

Promote compliance with corporate policies and ethical standards

Collaborate with plant regional and shared service finance teams

Support coordination across functions to ensure alignment on financial data

Contribute to a culture of accountability and continuous improvement

Key Skills and Competencies

Strong analytical and problem-solving abilities

Attention to detail and accuracy in financial reporting

Ability to translate data into actionable insights

Strong organizational and time management skills

Effective communication and collaboration capabilities

High level of accountability and willingness to learn

Qualifications and Experience

Bachelors degree in Finance Accounting or Business

2-4 years of experience in finance accounting or controlling roles

Experience in financial reporting planning and analysis

Exposure to manufacturing or industrial environments required

Experience with ERP systems (SAP preferred) and reporting tools (Hyperion or similar)

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 .

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.