Cummins Inc. Operations FP&A Analyst in Indianapolis, Indiana
Operations FP&A Analyst
Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and/or staffing forecasts or statistical reporting.
Prepares analyses and reports for department managers.
Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Supports month end close.
Prepares and consolidates financial data.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Executes special projects as assigned.
US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.
Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
Education, Licenses, Certifications
College, university, or equivalent degree in Finance, Accounting or related field required.
Minimal relevant professional work experience in the field of study required.
Provide financial support to CSSNA supply chain sites, including creating adhoc reports
Analyze monthly and quarterly financial results and conduct regular reviews with site managers
Conduct variance analysis for expenses, recovery, and headcount at sites to identify gaps and convert into projects or propose solutions
Support cross-functional teams in implementation of process/site improvement projects
Proficiency with Microsoft Office applications, especially Excel and PowerPoint
This position can be worked from anywhere in the US\
Primary Location United States-Indiana-Indianapolis-US, IN, Indianapolis, Cummins DBU Headquarters
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Jul 6, 2021, 6:26:49 PM
Unposting Date Ongoing
Req ID: 21000338