Cummins Inc. Senior Financial Analyst, Cummins Southern Plains in Arlington, Texas
Senior Financial Analyst, Cummins Southern Plains
The senior financial analyst position will provide information such as monthly packages of financial data to branch managers, support and work with the business to build the 2017 AOP, respond to requests from the DBU, perform ad-hoc reporting and analyses, and track variances between actuals, forecast, and AOP. This individual will also work with the business leaders to build and improve reporting to help stakeholders gain insight into their respective businesses.
Following the close of each monthly accounting period, prepare necessary financial statements and analysis reports used by the Company management within prescribed schedules.
Prepare necessary commentaries and explanations of financial performance relative to the Annual Operating Plan and forecast updates and perform necessary research to develop sound understanding of variances and trends affecting the Company’s income statement and balance sheet.
Respond to questions about monthly financial reports from Company and personnel.
Prepare data for monthly reporting packages for assessing financial performance used by the Company’s managers responsible for the engine, power generation equipment, parts, and service business lines.
Assist with efforts to develop and improve reporting for evaluating the Company’s engine, power generation equipment, parts, and service businesses.
Aid employees with understanding financial and operational reports and participate in developing improvements to existing and new reports through the Company’s Information Systems and Telecommunications Department and sponsored information systems.
Assist with the development of the Annual Operating Plan financial statement projections and gathering necessary information from various operations and sales business leaders to ensure the forecasts are consistent with the Company’s key initiatives and market conditions.
Assist with gathering and analyzing information needed for preparing monthly updates to financial statement forecasts used by Company management.
Respond to a variety of requests for ad hoc analyses to assist Company management and personnel with initiatives to improve financial performance in a variety of areas.
Advanced Excel skills (use of formulas, reporting, pivot tables, data manipulation, etc.)
Proven performance in managing multiple workstreams
Ability to work cross-functionally and with business stakeholders
Thinks critically and provides suggestions and feedback on work and ideas
Experience gathering data across systems and compiling into usable reporting
Microsoft Access experience a plus
Cummins and E-verify:
At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.
Cummins uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify .
Primary Location United States-Texas-Arlington-US, TX, Arlington, Cummins Southern Plains
Job Type Experienced - Professional / Office
Recruitment Job Type Professional - Experienced
Job Posting Jan 11, 2017, 11:31:49 AM
Unposting Date Ongoing