Senior Analyst, Income Statement
About The Position
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!
Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
- 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; experience with enterprise consolidation/reporting tools (e.g., HFM, OneStream, SAP BPC).
- Ability to synthesize complex financial data and provide clear, concise insights.
- Strong communication, collaboration, and stakeholder‑management capabilities.
- High attention to detail and commitment to process rigor and continuous improvement.
Nice To Haves
- MBA or CPA preferred.
Responsibilities
- Manage the monthly, quarterly, and annual consolidation of the company’s income statement across two business segments.
- Validate segment submissions for accuracy, completeness, and adherence to corporate accounting policies.
- Prepare consolidated P&L reporting packages, variance analyses, and commentary for senior finance leadership.
- Support the global forecast and budget cycles by coordinating inputs, aligning assumptions, and ensuring segment data integrity.
- Develop and maintain consolidation models and standardized reporting templates.
- Partner with segment finance teams to understand drivers of performance, review key variances, and resolve data issues.
- Assist in preparation of materials for executive leadership, board meetings, and external stakeholders as required.
- Support system enhancements, automation initiatives, and process improvements related to consolidation and reporting.
- Ensure alignment with accounting policies, corporate reporting guidelines, and internal controls.
Benefits
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
