Senior Financial Analyst
External
Allisontransmission · Yorktown, INFull-timeOn-siteToday
ComplianceData AnalysisForecastingMoveProcess ImprovementRisk Management
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Responsibilities
- Financial Reporting & Compliance
- 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
- Planning, Forecasting & Performance Management
- 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
- Business Support and 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
- Cost Control & Process Improvement
- 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
- -Risk Management & Controls
- 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
- Team & Cross Functional Collaboration
- 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 ac
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 coverageEmployer HSA contributionDental & Vision InsurancePaid Parental LeaveShort & Long-Term DisabilityOther voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance401K with generous Company match & contributionAccrued Paid Time Off12 Paid Holidays + 1 Floating HolidayRobust employee wellness programTuition assistance programJob Description:JOIN THE TEAM THAT'S POWERING PROGRESSBuilding cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward.Learn more about this role and how you can begin driving your career forward!Title: Senior Financial AnalystReports to: Regional ControllerLocation: Yorktown, INPrimary Purpose of RoleDental insuranceVision insurance401(k)Parental leave
Additional Information
JOIN THE TEAM THAT'S 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, we're driving progress everywhere because we employ top talent worldwide. In 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 begin driving your career forward!
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