Finance Analyst - Financial Planning & Analysis
Indexed description
Your Impact
These duties are not meant to be all-inclusive and other duties may be assigned.
- Partner with internal stakeholders to analyze and present monthly financial results, identifying key drivers of performance and opportunities for improvement.
- Translate complex data into clear, actionable insights that influence business strategy and decision-making.
- Support the monthly forecast and annual budget cycles, leveraging analytical tools and scenario modeling.
- Responsible for assigned areas of the monthly close process, including journal entries, reconciliations, and variance analysis.
- Own portions of the monthly close process for assigned areas, ensuring accurate and timely financial results.
- Develop and maintain dashboards, reports, and KPIs to monitor business performance and enhance decision-making speed.
- Conduct pricing and cost analysis throughout the configure/design/build lifecycle, providing insights that improve margins and competitiveness.
- Collaborate cross-functionally to track production, shipment targets, and operational benchmarks — connecting financial outcomes to operational performance.
- Champion the Oshkosh “People First” competencies to engage, develop, and connect with team members.
- Drive process improvements by applying data visualization, automation, and AI
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Two (2) or more years of relevant experience OR Finance/Accounting internship within Oshkosh Corporation.
- Ability to travel up to 10% of the time.
- Professional licenses (CPA, CMA, CFA, etc.)
- Knowledge in Finance and Accounting concepts.
- Strong analytical skills with the ability to interpret financial data, identify trends, and communicate insights.
- Proficiency with Microsoft Office Suite; especially Excel, Teams, SharePoint
- Familiarity with financial planning, forecasting, and business performance management.
- Experience with data visualization/analytics tools (Power BI, Tableau, or similar) and generative AI (ChatGPT, Gemini, Claude).
- Knowledge of U.S. and international accounting principles.
- Strong communication skills with the ability to influence across functions.
- Curiosity, initiative, and a drive to continuously improve processes and deliver insights.
The above pay range reflects the minimum and maximum target pay for the position across all U.S. locations. Within this range, individual pay is determined by various factors, including the scope and responsibilities of the role, the candidate's experience, education and skills, as well as the equity of pay among team members in similar positions. Beyond offering a competitive total rewards package, we prioritize a people-first culture and offer various opportunities to support team member growth and success.
Oshkosh is committed to working with and offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to disability for any part of the employment process, please contact us at [email protected].
Oshkosh Corporation is a merit-based Equal Opportunity Employer. Job opportunities are open for application to all qualified individuals and selection decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected characteristic. To the extent that information is provided or collected regarding categories as provided by law it will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search