Finance Analyst - FP&A

What you'd do

• Support financial planning and analysis activities, including monthly reporting, forecasting, annual budgeting and analysis of business performance.
• Support the GSE pricing function through financial and margin analysis for customer bids and other pricing decisions.
• Assist with the annual refresh and ongoing maintenance of product price lists, steel surcharge calculations and customer pricing or frame agreements.
• Prepare and analyze financial and operational reporting for Oshkosh AeroTech, including information consolidated across GSE and Jetway and reported through the Vocational segment and Corporate.
• Track and report capital expenditures by project and site, providing visibility to spending and investment activity.
• Analyze and report backlog performance, including dollars, units and other key business metrics.
• Track weekly shipments and other operational indicators to support forecasting and business planning.
• Support month-end reporting and close activities for assigned areas, including account reconciliations, financial analysis and preparation of reporting packages in accordance with Corporate Accounting Policies and Procedures.
• Partner with finance, operations and other functional teams to understand business performance, identify trends and provide meaningful financial insights.
• Develop and maintain accurate, efficient financial models, reports and analytical tools using Excel and other business intelligence tools.

What they want

• Bachelor’s degree in Finance or Accounting.
• Two (2) or more years of professional experience in finance, accounting, financial analysis or a related area OR Finance/Accounting internship experience within Oshkosh Corporation.
• Strong proficiency with Microsoft Excel and the ability to work with, organize and analyze detailed financial data.
• Strong attention to detail with demonstrated ability to produce accurate work and manage multiple priorities.
• Ability to travel up to 10% of the time.
• Previous Financial Planning & Analysis (FP&A) experience, including forecasting, budgeting and management reporting.
• Experience supporting pricing, bid margin analysis, profitability analysis or other commercial finance activities.
• Public accounting experience.
• Experience with Power BI, including developing or working with financial dashboards and reporting.
• Advanced Microsoft Excel skills, including formulas, pivot tables and analysis of large data sets.

About Oshkosh

Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work.