Senior Analyst, Income Statement

Posted 4 Days Ago
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Indianapolis, IN, USA
In-Office
Senior level
Automotive
The Role
Manage consolidation of the company's income statement across segments, validate segment submissions, prepare consolidated P&L and variance analysis, support budgeting and forecasting cycles, maintain consolidation models and templates, partner with segment finance teams, prepare executive materials, and drive process improvements and automation for reporting and controls.
Summary Generated by Built In

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!

Benefits:

The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company’s discretion.

  • 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

Job Description:

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.

Education requirement: 

  • Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.

Knowledge, skills, and abilities: 

  • 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.

 

 


Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.

If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at [email protected].

Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

Skills Required

  • Bachelor's degree in Finance or Accounting
  • MBA or CPA
  • 5-7+ years progressive experience in FP&A, corporate finance, or financial consolidation in 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 (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

Allison Transmission Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Allison Transmission and has not been reviewed or approved by Allison Transmission.

  • Healthcare Strength Access to comprehensive medical, dental, and vision coverage is available, alongside life and disability insurance and an employee assistance program. A wellness platform (Virgin Pulse) supports prevention and healthy habits.
  • Retirement Support A 401(k) program with generous company contributions or match is highlighted, with additional offerings like profit sharing and an employee stock purchase plan. Certain groups reference pension or defined contribution retirement components.
  • Leave & Time Off Breadth Paid holidays, vacation, and sick time are provided, with some roles noting flex days and sizable holiday allotments. Paid parental leave is also described.

Allison Transmission Insights

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The Company
HQ: Indianapolis, IN
Year Founded: 1915

What We Do

Allison Transmission is the world’s largest manufacturer of commercial-duty automatic transmissions and hybrid propulsion systems. Our products are specified by more than 300 of the world’s leading vehicle manufacturers and are used in a range of market sectors—from bus, refuse and emergency to construction, distribution and defense. Allison was founded in 1915 in Indianapolis, Indiana, where the company’s global headquarters is still located. We have approximately 1,400 dealer and distributor locations, employ more than 2,700 people around the world and our international presence spans more than 80 countries. OUR VISION In addition to being the world’s leading provider of commercial-duty automatic transmissions and hybrid propulsion systems, we also strive to be the foremost provider of parts and services for our customers. Whether you drive, sell, service or distribute on-highway vehicles, defense vehicles or off-highway equipment, Allison provides you with the highest quality products and the best customer care. We work to win your trust and enthusiasm through continuous improvement driven by the integrity, teamwork and innovation from our employees and authorized partners. OUR PROMISE Allison promises our customers an automatic experience like they’ve never had: an unrivaled combination of Quality, Reliability, Durability, Vocational Value and Customer Service.

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