Senior Financial Analyst, Off-Highway

Allison Transmission; Yorktown (IN); Vor Ort; USD 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Choice of medical plans with sunscreen

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Short & Long-Term Disability

Other voluntary benefits including: 1

401K with generous Company match &

Accrued Paid Time Off

12 Paid Holidays + 1 Floating Holiday

Robust employee wellness program

Tuition assistance program

Zusammenfassung

Allison Transmission in Yorktown, IN, is seeking a Senior Financial Analyst to support financial operations, close processes, and performance analysis. This role partners with manufacturing and regional teams to drive accuracy, compliance, and insights that influence strategic decisions.

The successful candidate will handle budgeting, forecasting, and variance analysis while maintaining strong internal controls and supporting audits.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or Business.
• 2–4 years of experience in finance, accounting, or controlling roles.
• Exposure to manufacturing or industrial environments.
• Experience with ERP systems (SAP preferred) and reporting tools (Hyperion or similar).

Aufgaben

• Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow) and KPIs.
• Support timely monthly, quarterly, and annual close processes.
• Help ensure compliance with US GAAP, local GAAP, and corporate accounting policies.
• Maintain internal controls and SOX compliance.
• Support internal and external audits and follow up on findings.
• Assist in annual budget, strategic plan, and rolling forecast prep.
• Perform variance analysis and highlight key drivers.
• Monitor costs, profitability, and cash flow; prepare KPI dashboards.
• Contribute to CAPEX tracking and investment analysis.
• Partner with operations to provide financial insights.
• Assist in data-driven decision-making.

Kenntnisse

Analytical thinking

Problem solving

Attention to detail

Data interpretation

Org & time mgmt

Communication & collaboration

Accountability & learning

Ausbildung

Bachelor’s degree in Finance/Accounting/Business

Tools

SAP ERP

Hyperion (or similar)

Jobbeschreibung

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:

JOIN THE TEAM THAT’S POWERING PROGRESS

Building cities. Driving commerce.FuelingProgress. 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’redriving progress everywhere because we employ top talent worldwide.In both theAllison Transmission and Allison Off-Highway Drive and Motion Systems business units,ourteamstrivesto 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].