Senior Financial Analyst, Off-Highway

Allison Transmission; Yorktown (IN); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical plans with prescription cover

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Disability Insurance

Voluntary benefits including Critical-

401K with company match

Paid Time Off

Holidays and floating holiday

Wellness program

Tuition assistance

Job summary

Allison Transmission in Yorktown, IN is seeking a Senior Financial Analyst to support financial operations, closing, planning, and analysis. You will partner with operations to deliver accurate reporting and drive continuous improvement.

Responsibilities include preparing P&L, balance sheet, cash flow, budgets, variance analysis, and KPI dashboards; ensuring US GAAP compliance; supporting audits; and collaborating with plant and regional finance teams to optimize cost and performance.

Qualifications

• Bachelor’s 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).

Responsibilities

• Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow) and key performance indicators.
• Support timely 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.
• 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.
• 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.

Skills

Analytical skills

Attention to detail

Data interpretation

Communication

Time management

Education

Bachelor’s degree in Finance, Accounting, or Business

Tools

SAP

Hyperion

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.

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
• 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 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!

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

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 accountability and willingness to learn

Qualifications And Experience

• Bachelor’s 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 [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.