Senior Financial Analyst

AM General LLCSouth Bend, IN, US

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Job Description

INTRODUCTION TO AM GENERAL

AM General develops and builds specialized ground vehicle systems that get the US Armed Services and our allies to and from their mission safely. Our innovative spirit delivers advanced, rugged, resilient, and dependable mobility solutions. We are one team dedicated to producing the best products for our customers. We have a collective understanding that at AM General our purpose is to serve those who serve to protect us.

We R.I.D.E. with Sgt. Smith!

We are R esponsive We have I ntegrity We are D ynamic We exhibit E xcellence

PRINCIPLE DUTIES AND RESPONSIBILITIES

Develop annual budgets and periodic forecasts for all SG&A departments, working with department leads and senior management to ensure alignment with overall financial goals
Prepare reports for management on financial performance, along with detailed analysis of variances and potential risks and opportunities
Develop annual capital budgets for all areas of the organization, working with department leads and senior management to ensure alignment with overall financial goals
Track and report on actual spend versus budget and identify potential risks and opportunities
Manage the Appropriation Request process, ensuring all projects submitted have sufficient business justification / cost support, are aligned with the budget, and receive the proper approvals
Reporting on the status of projects to inform on spend and remaining commitments
Perform business case / ROI assessments to determine viability of potential projects
Provide cross-functional support as needed, with special projects, data gathering / financial analysis, etc.

KNOWLEDGE AND SKILLS

Bachelor’s and / or master’s degree in business administration with an emphasis in finance or accounting

5+ years’ experience in the accounting including in a finance for manufacturing setting.

Ability to analyze data, identify trends and variances, and develop reports to communicate financial information effectively

Excellent computer skills, including advanced skills in Excel (formulas, functions, pivot tables, data analysis tools) and PowerPoint; ability to manage large volumes of data

Experience with SAP and One Stream preferred

Capacity to understand the broader business context and develop financial analysis to support overall business goals

Strong collaboration skills to work effectively with all areas of the organization

Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and understandable manner to stakeholders

Desire to continuously improve processes and efficiencies; a bias for action

Conscientious about timeliness of assignments and quality of work product

Ability to multi-task and manage time efficiently

Exceptional work ethic

PHYSICAL EFFORT

Sight : must be able to regularly read computer screen, reports, and various documents with detail and clarity to accomplish work tasks in a safe and efficient manner, including regular use of adequate close vision, distance vision, color vision, peripheral vision, and ability to adjust focus

Hearing : must be able to regularly hear well enough to communicate

WORKING CONDITIONS

This job operates in a professional office environment. This role routine uses standard office equipment such as computers, phones, photocopiers, filing cabinets and copy, fax and scanning machines. Employee must be able to perform job functions with appropriate intermittent relief where applicable under these conditions. Teamwork : This position will work with others to ensure efficiency in the workplace.

TRAVEL REQUIREMENTS

Occasional / limited travel required

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Senior Financial Analyst • South Bend, IN, US