Senior Analyst, Cash Flow & Capex — Global FP&A

Allison Transmission; United States; Presencial; USD 90 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Choice of medical plans

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Disability insurance

Voluntary benefits including: Critical

Hospital Indemnity

Identity Theft Protection

Pet Insurance

401K with company match

Paid Time Off

Resumo da oferta

Allison Transmission is seeking a Senior Analyst to lead the consolidated cash flow and capex reporting for a global company with two segments and about $6B in annual revenue. The role partners with segment finance, corporate FP&A, accounting, and senior leadership to ensure accurate, timely cash flow and capex insights.

You will support monthly close, forecasting, and planning, drive process improvements, maintain consolidation models and reporting templates, and assist in preparing materials

Qualificações

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 5-7+ years of progressive experience in FP&A, corporate finance, or financial consolidation in a global organization.
• Strong understanding of cash flow structures, capex reporting, and multi-segment financial consolidation.
• Advanced Excel and financial modeling capabilities; experience with enterprise financial systems such as SAP, Oracle, HFM, or OneStream.
• Proven ability to synthesize complex financial information and communicate insights clearly to senior stakeholders.
• Strong collaboration skills and ability to manage cross-functional communication.
• High attention to detail, strong analytical capabilities, and a mindset for continuous improvement.

Responsabilidades

• Manage the monthly, quarterly, and annual consolidation of company-wide cash flow and capex results across two business segments.
• Validate segment submissions to ensure accuracy, completeness, and compliance with corporate reporting standards.
• Prepare consolidated cash flow and capex reporting packages, including variance analyses, trend reviews, and executive-ready commentary.
• Lead the cash flow and capex components of forecast and budget cycles, coordinating segment inputs and aligning assumptions.
• Maintain and improve consolidation models, reporting templates, and analytical tools used for cash flow and capex tracking.
• Partner with segment finance teams to understand drivers of cash generation, investment spending, and deviations from plan.
• Support preparation of materials for senior leadership, board meetings, external reporting cycles, and strategic decision-making.
• Work closely with accounting to ensure accurate classification and alignment of cash flow items and capital expenditures.
• Identify and drive process improvements, system enhancements, and automation opportunities within consolidation and reporting.

Conhecimentos

Advanced Excel

Financial modeling

Cross-functional collaboration

Communication of insights

Formação académica

Bachelor’s degree in Finance/Accounting

MBA or CPA preferred

Ferramentas

SAP

Oracle

HFM

OneStream

Descrição da oferta de emprego

Allison Transmission is seeking a Senior Analyst to lead the consolidated cash flow and capex reporting for a global company with two segments and about $6B in annual revenue. The role partners with segment finance, corporate FP&A, accounting, and senior leadership to ensure accurate, timely cash flow and capex insights.

You will support monthly close, forecasting, and planning, drive process improvements, maintain consolidation models and reporting templates, and assist in preparing materials