Financial Analyst

Oshkosh Corporation•Oshkosh, WI

41d

About The Position

At Oshkosh, we build, serve and protect people and communities around the world by designing and manufacturing some of the toughest specialty trucks and access equipment. We employ over 18,000 team members all united by a common purpose. Our engineering and product innovation help keep soldiers and firefighters safe, is critical in building and keeping communities clean and helps people do their jobs every day. The Finance Analyst will provide accounting and finance services in support of the organization’s business objectives. This role will perform general accounting, journal entries and account reconciliations; assist in the monthly close process; manage fixed asset reporting; assist in intercompany accounting; and provide information for management through presentation of financial statements and analysis reports. YOUR IMPACT These duties are not meant to be all-inclusive and other duties may be assigned. Partner with internal and external customers to lead and grow the business; assist in analyzing and preparing monthly results for management; interact with other departments on business issues that impact financial reporting. Manage the monthly fixed asset review and capitalization process. Manage the company OTAR approval process and site. Assist in the monthly intercompany process with all Segments; research and resolve business unit discrepancies. Assist in annual fixed asset and intercompany budgeting process. Assist in preparing monthly and quarterly financial statements, adhoc reporting analysis, and quarterly and annual footnote reporting. Responsible for monthly close process for assigned areas and business segments, including account reconciliation and review monthly financial reporting package in compliance with the GAAP. Assist in the management and administration of business systems and procedures; perform testing and update Sarbanes-Oxley process documentation for changes affecting internal controls. Champion the Oshkosh “People First” competencies to engage, develop, and connect team members. Identify and support continuous improvement projects while leveraging the Oshkosh Continuous Improvement Management System (CIMS) tools and concepts.

Requirements

Bachelor’s Degree in Accounting
One to two years of relevant experience in accounting
Familiarity with U.S. accounting regulations (GAAP)
Experience with financial statement reporting
Proficient in Microsoft Excel
Strong organizational skills and attention to detail
Maturity, professionalism, and high level of discretion are required

Nice To Haves

Experience with Oracle JDE general ledger
Experience with SAGE fixed assets software
Strong verbal and written communication skills

Responsibilities

Partner with internal and external customers to lead and grow the business
Assist in analyzing and preparing monthly results for management
Interact with other departments on business issues that impact financial reporting
Manage the monthly fixed asset review and capitalization process
Manage the company OTAR approval process and site
Assist in the monthly intercompany process with all Segments; research and resolve business unit discrepancies
Assist in annual fixed asset and intercompany budgeting process
Assist in preparing monthly and quarterly financial statements, adhoc reporting analysis, and quarterly and annual footnote reporting
Responsible for monthly close process for assigned areas and business segments, including account reconciliation and review monthly financial reporting package in compliance with the GAAP
Assist in the management and administration of business systems and procedures; perform testing and update Sarbanes-Oxley process documentation for changes affecting internal controls
Champion the Oshkosh “People First” competencies to engage, develop, and connect team members
Identify and support continuous improvement projects while leveraging the Oshkosh Continuous Improvement Management System (CIMS) tools and concepts