Senior FP&A Analyst - Cash Flow & Capex Strategy

Allison Transmission; Indianapolis, Northern (IN, KY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Choice of medical plans

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Short & Long-Term Disability

Critical Illness coverage

Hospital Indemnity

Identity Theft Protection

Pet Insurance

401K with company match

Accrued Paid Time Off 12

Paid Holidays + 1 Floating Holiday

Wellness program

Tuition assistance

Job summary

Allison Transmission in Indianapolis, IN seeks a Senior Analyst to own consolidated cash flow and capex reporting for two business segments, supporting monthly close, forecasting, planning, and strategic liquidity analysis.

You will partner with segment finance, corporate FP&A, accounting, and leadership to deliver accurate, timely insights and drive process improvements across the consolidation process. MBA/CPA preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 5–7+ years of FP&A, corporate finance, or financial consolidation experience.
• Strong understanding of cash flow structures, capex reporting, and multi-segment consolidation.
• Advanced Excel and financial modeling; experience with 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.
• Attention to detail, analytical thinking, and continuous improvement mindset.

Responsibilities

• 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.

Skills

Cash flow forecasting

Capex reporting

Financial consolidation

Advanced Excel

Financial modeling

SAP

Oracle

HFM

OneStream

Communication with senior stakeholders

Cross-functional collaboration

Attention to detail

Continuous improvement mindset

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

SAP

Oracle

HFM

OneStream

Job description

Allison Transmission in Indianapolis, IN seeks a Senior Analyst to own consolidated cash flow and capex reporting for two business segments, supporting monthly close, forecasting, planning, and strategic liquidity analysis.

You will partner with segment finance, corporate FP&A, accounting, and leadership to deliver accurate, timely insights and drive process improvements across the consolidation process. MBA/CPA preferred.