Financial Reporting Analyst

Allison Transmission; Indianapolis (IN); Hybrid; USD 60,000 - 80,000; Full time

Benefits offered by this job

Health insurance

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Short & Long-Term Disability

401K with generous Company match &con

Accrued Paid Time Off

12 Paid Holidays + 1 Floating Holiday

Wellness program

Tuition assistance program

Job summary

Allison Transmission, based in Indianapolis, IN, seeks a Financial Reporting Analyst to support the accuracy and timeliness of close processes, prepare financial statements and segment reporting, and maintain consolidation systems in line with US GAAP.

You will collaborate with accounting and finance teams, assist intercompany reconciliations, and support SEC-related tables and disclosures for quarterly and annual filings while strengthening internal controls.

Qualifications

• Knowledge of intercompany eliminations and consolidation entries.
• Working knowledge of corporate accounting and finance principles in a financial reporting environment.
• Strong Excel and data analysis skills; ability to communicate effectively.

Responsibilities

• Support month-end, quarter-end, and year-end close processes and preparation of financial statements and segment reporting.
• Coordinate with accounting and finance teams to obtain information for the close process.
• Assist with intercompany accounting and reconciliations.
• Support the maintenance of consolidation systems, data validation, and account mapping during close cycles.
• Assist in preparing SEC reporting tables and disclosure schedules for 10-Q and 10-K filings.
• Maintain accounting records in accordance with US GAAP and company policies.

Skills

Intercompany eliminations

Consolidation entries

Corporate accounting

Excel

Financial analysis

US GAAP knowledge

Communication

Education

Bachelor's degree in Accounting or Finance

CPA eligible

Tools

SAP

HFM

OneStream

Job description

## Financial Reporting AnalystApply: Indianapolis, IN: Full time: Posted Today: R008207**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!***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:**To support the accuracy, integrity, and timely completion of the company’s financial reporting processes by contributing to period‐end close activities, assisting in the preparation of financial statements and segment reporting, maintaining and validating consolidation and reporting systems, ensuring compliance with U.S. GAAP and internal control requirements, and supporting the preparation of required SEC disclosures and supporting documentation.Key Responsibilities:* Support the month-end, quarter-end, and year-end closing processes and preparation of financial statements and segment reporting to ensure accurate and timely financial reporting* Coordinate with accounting and finance teams to obtain information required for the close process* Assist with intercompany accounting and reconciliations, as applicable* Support the implementation and ongoing maintenance of the company’s consolidation system, including assisting with data validation, account mapping, system testing and troubleshooting during close cycles* Assist in the preparation and maintenance of supporting SEC reporting tables, footnote schedules and disclosure support required for quarterly (10-Q) and annual (10-K) filings* Assist with implementing and maintaining effective accounting processes and internal controls* Maintain organized and complete accounting records in accordance with company policies and U.S. GAAP* Other duties as assigned to support overall department objectivesKey Performance Measures:* Completes assigned month-end, quarter-end, and year-end close activities by established deadlines* Minimal errors or corrections required in reconciliations and reporting schedules* Audit Readiness* Internal Control EffectivenessQualifications:* Knowledge of intercompany eliminations and other consolidation entries* Working knowledge of corporate accounting and finance principles, with the ability to apply accounting concepts in a financial reporting environment* Ability to work independently, multi-task and prioritize work* Strong interpersonal skills and demonstrated commitment to teamwork* Proficiency in Microsoft Office, with strong Excel skills and the ability to analyze and work with financial data* Excellent problem-solving abilities to tackle complex and critical issues* Strong communication and influencing skillsExperience:* Bachelor’s degree in Accounting or Finance* 1-3 years of accounting or related financial experience.* CPA eligible or meeting the educational requirements to sit for the CPA exam.* Working knowledge of US GAAP and applicable SEC regulations* Ability to work in a fast-paced environment* Well-developed oral and written communication skills and analytical abilities* Experience with SAP, HFM, OneStream or comparable ERP system is a plusScope Factors* Ability to understand complex and cross-functional business processes and systems to ensure reliability of financial data* Superior analytical, technical and communication skills* Ensure company compliance and accuracy of financial dataAllison 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 *[e-mail]*.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.