Finance Analyst - Treasury
About The Position
The Finance Analyst provides treasury and finance services in support of the organization’s business objectives. The role performs general finance functions and account reconciliations, and provides management with financial statements and analysis reports. The Finance Analyst contributes to monthly analysis, forecasting, and annual budgeting, and processes transactions involving cash and liquidity management, disbursements, financial planning and operations, customer financing, and property, plant, and equipment in compliance with corporate finance policies and internal control requirements. The position supports daily cash and liquidity management, monthly financial analysis and close activities, budgeting and forecasting, capital allocation, and business performance planning and reporting. It also supports business systems and procedures, internal control documentation, operational benchmarks, and continuous improvement. Other duties may be assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Two or more years of relevant experience, or a Finance/Accounting internship.
Nice To Haves
- Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and SharePoint.
- Strong verbal and written communication skills.
- Willingness or ability to travel up to 10% of the time.
Responsibilities
- Support daily cash management and liquidity management activities.
- Partner with internal and external customers to support business growth, analyze and prepare monthly results for management, and coordinate with other departments on business issues affecting financial projections.
- Promote optimal capital allocation and assist in developing and maintaining budgets and forecasts.
- Lead and support Make vs. Buy decisions and appropriation requests for capital projects.
- Communicate and drive opportunities to deliver best value for customers; support management in planning, measuring, and reporting business performance and identifying opportunities to improve profitability through pricing and cost efficiency.
- Manage the monthly close process for assigned areas and business segments, including account reconciliations and review of monthly financial reporting packages in compliance with corporate finance policies and procedures.
- Assist in managing and administering business systems and procedures; test and update Sarbanes-Oxley process documentation for changes affecting internal controls.
- Develop customer-friendly systems, processes, and metrics; complete assigned shared-services tasks according to standard work instructions and monitor key operational benchmarks.
- Champion Oshkosh’s “People First” competencies to engage, develop, and connect team members.
- Identify and support continuous improvement projects.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
