Senior Analyst, Income Statement

Allison Transmission; United States; On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical plans

HSA contribution

Dental & Vision

Parental leave

Disability insurance

Critical Illness

Hospital Indemnity

Identity Theft Protection

Pet Insurance

401K with match

Paid Time Off

Paid Holidays

Wellness program

Tuition assistance

Job summary

Allison Transmission is seeking a seasoned FP&A professional to lead the monthly, quarterly, and annual consolidation of the company’s income statement across two business segments. You will validate submissions, prepare P&L packages, and provide variance analyses for senior leadership.

You will support global forecasting and budgeting, develop consolidation models, and partner with segment finance teams to drive data accuracy and actionable insights.

Qualifications

• Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.
• 5–7+ years in FP&A, corporate finance, or financial consolidation within a global organization.
• Strong understanding of income statement structure, consolidation concepts, and multi‑segment reporting.
• Advanced Excel and financial modeling; experience with consolidation/reporting tools (HFM, OneStream, SAP BPC).
• Ability to synthesize complex financial data and provide clear insights; strong communication and collaboration.

Responsibilities

• Manage monthly, quarterly, and annual consolidation of the income statement across two business segments.
• Validate segment submissions for accuracy and policy adherence.
• Prepare consolidated P&L reporting packages, variance analyses, and commentary for senior finance leadership.
• Support global forecast and budget cycles by coordinating inputs and ensuring data integrity.
• Develop and maintain consolidation models and standardized reporting templates.
• Partner with segment finance teams to understand drivers of performance and resolve data issues.
• Assist in preparing materials for executive leadership, board meetings, and external stakeholders.
• Support system enhancements and process improvements related to consolidation and reporting.

Skills

Advanced Excel

Financial modeling

Consolidation experience

FP&A

Stakeholder management

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

HFM

OneStream

SAP BPC

Job description

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

• Choice of medical plans with prescription coverage
• Employer HSA contribution
• Dental & Vision Insurance
• Paid Parental Leave
• Short & Long-Term Disability
• Critical Illness
• Hospital Indemnity
• Identity Theft Protection
• 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

• Manage the monthly, quarterly, and annual consolidation of the company’s income statement across two business segments.
• Validate segment submissions for accuracy, completeness, and adherence to corporate accounting policies.
• Prepare consolidated P&L reporting packages, variance analyses, and commentary for senior finance leadership.
• Support the global forecast and budget cycles by coordinating inputs, aligning assumptions, and ensuring segment data integrity.
• Develop and maintain consolidation models and standardized reporting templates.
• Partner with segment finance teams to understand drivers of performance, review key variances, and resolve data issues.
• Assist in preparation of materials for executive leadership, board meetings, and external stakeholders as required.
• Support system enhancements, automation initiatives, and process improvements related to consolidation and reporting.
• Ensure alignment with accounting policies, corporate reporting guidelines, and internal controls.

Education Requirement

Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.

Knowledge, skills, and abilities

• 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 within a global organization.
• Strong understanding of income statement structure, consolidation concepts, and multi‑segment reporting.
• Advanced Excel and financial modeling skills; experience with enterprise consolidation/reporting tools (e.g., HFM, OneStream, SAP BPC).
• Ability to synthesize complex financial data and provide clear, concise insights.
• Strong communication, collaboration, and stakeholder‑management capabilities.
• High attention to detail and commitment to process rigor and continuous improvement.

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 [e-mail].

Allison Transmission is the world’s largest manufacturer of commercial-duty automatic transmissions and hybrid propulsion systems. Our products are specified by more than 300 of the world’s leading vehicle manufacturers and are used in a range of market sectors—from bus, refuse and emergency to construction, distribution and defense. Allison was founded in 1915 in Indianapolis, Indiana, where the company’s global headquarters is still located. We have approximately 1,400 dealer and distributor locations, employ more than 2,700 people around the world and our international presence spans more than 80 countries.