Manager, FP&A - Revenue and Material

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:

The Manager of FP&A, Revenue and Material develops and implements procedures for gathering, analyzing, verifying, and reporting financial information related to Revenues, Material costs, and resulting profit margins. This role ensures complete, accurate, timely and consistent financial reporting.  Works closely with Marketing & Sales teams, Procurement, and international Finance teams. Manages an FP&A team and is responsible for hiring, training, and coaching, as well as ensuring compliance with organizational policies and procedures.

Responsibilities:

• Manage the daily activities of an FP&A team focused on Revenues, Material costs, and contribution margins
• Assist in the development and implementation of policies, procedures and process improvements within direct area of responsibility.
• Coordinate with Marketing & Sales management, Procurement management, and Finance staff to ensure complete, accurate, timely and consistent daily, monthly, quarterly and Global annual financial reporting to senior management as well as for Board of Directors
• Oversee, generate and review global analyses of complex financial data in order to prepare financial reports and investigate variances to forecast, budget plans or prior year.
• Interpret and provide recommendation on complex proposals or concepts and oversee the preparation of the financial modeling or analysis and reporting of results.
• Work with Marketing & Sales team, and Procurement team, to accomplish task by coordinating information requirements.
• Present financial data to senior management including identifying areas for improvements and performance measurements.

Experience:

• Bachelor’s Degree in Finance or Accounting
• 8 years in accounting or FP&A function
• High proficient personal computer skills, Proficient in MS Office (specifically Excel) and technology driven
• Demonstrates problem solving and analytical abilities on complex topic
• Strong interpersonal skills and demonstrated commitment to teamwork
• Strong oral and written communication skills
• Ability to prioritize assignments/projects and multi-task within restricted time restraints

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 ati+ask4max@service-now.com.

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.