Financial Analyst
Cummins · Florence, Kentucky, United States · $58K–$88K/yr
Motor Vehicle Manufacturing · 10,001+ employees
About the role
The Financial Analyst is responsible for preparing financial reports, supporting the annual budget process, and managing expense and staffing forecasts. They also assist with month-end close activities, internal controls, and the development of financial databases.
What they look for
Requirements
Candidates should possess advanced skills in Microsoft Excel and preferably Microsoft Access, along with experience in ERP systems like Oracle. The role requires the ability to work independently and collaboratively across various functional areas and experience levels.
Full description
Job Summary:
Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and/or staffing forecasts or statistical reporting.
Key Responsibilities:
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.
Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.
