Senior FP&A Analyst - Income Statement & Consolidation

Allison Transmission; Indianapolis (IN); In loco; USD 90.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical plans

HSA contribution

Dental & Vision Insurance

Paid parental leave

Disability insurance

Voluntary benefits

401K with company match

Paid time off

Holidays

Wellness program

Tuition assistance

Descrizione del lavoro

Allison Transmission is seeking a Senior Financial Consolidation Analyst to lead monthly, quarterly, and annual consolidation across two business segments in alignment with corporate policies. You will prepare P&L packages, perform variance analyses, and support the global forecast and budget cycles.

The role requires advanced Excel and financial modeling, consolidation expertise, and strong collaboration with segment finance teams to drive accurate reporting and continuous improvements.

Competenze

• 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 with enterprise consolidation/reporting tools.

Mansioni

• Manage monthly, quarterly, and annual consolidation of the company’s income statement across two segments.
• Prepare consolidated P&L reporting packages, variance analyses, and leadership commentary.
• 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 executive materials, board meetings, and external stakeholder communications.
• Drive system enhancements and process improvements related to consolidation and reporting.

Conoscenze

FP&A experience

Consolidation knowledge

Excel modeling

Stakeholder management

Formazione

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Strumenti

HFM

OneStream

SAP BPC

Descrizione del lavoro

Allison Transmission is seeking a Senior Financial Consolidation Analyst to lead monthly, quarterly, and annual consolidation across two business segments in alignment with corporate policies. You will prepare P&L packages, perform variance analyses, and support the global forecast and budget cycles.

The role requires advanced Excel and financial modeling, consolidation expertise, and strong collaboration with segment finance teams to drive accurate reporting and continuous improvements.