The Finance Analyst will provide accounting and finance services in support of the organization’s business objectives. This role will perform general accounting and finance functions, account reconciliations, and financial analysis and reporting for management. The Finance Analyst will also support monthly analysis, forecasting, and the annual budgeting process while ensuring compliance with corporate accounting policies and internal control requirements.

Specifically, this individual will partner closely with Parts Distribution Center operations and Inventory management team members at multiple facilities to support the growing Aftermarket Parts business. Responsibilities will require understanding and analysis of the operational spending at the PDC's. This individual will also work closely with GPSC and inventory specialists to ensure accuracy and completeness in our reporting of inventoriable costs.

YOUR IMPACT:

• Partner with internal and external customers to lead and grow the business; assist in analyzing and preparing monthly results for management. Interact with other departments on business issues that impact financial projections.

• Promote and attract optimal capital allocation for internal and external customers; assist in development and maintenance of budgets and forecasts. Lead and support “Make vs. Buy” decisions and appropriation request for capital projects.

• Communicate and drive opportunities to deliver best value for customers; support and partner with management in planning, measuring and reporting on performance of business functions and opportunities to improve profitability through pricing and cost efficiency.

• Responsible for monthly close process for assigned areas and business segments, including account reconciliation and review monthly financial reporting package in compliance with the Corporate Accounting Policies and Procedures (CAPP) manual.

• Assist in the management and administration of business systems and procedures; perform testing and update Sarbanes-Oxley process documentation for changes affecting internal controls.

• Develop customer-friendly systems, processes and metrics; perform assigned shared services tasks in accordance with standard work instructions. Monitor and track key operational benchmarks.

• Champion the Oshkosh “People First” competencies to engage, develop, and connect team members.

• Identify and support continuous improvement projects while leveraging the Oshkosh Continuous Improvement Management System (CIMS) tools and concepts.

MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

• Ability to travel up to 10% of the time.

PREFERRED QUALIFICATIONS:

• Two (2) or more years of relevant experience OR Finance/Accounting internship within Oshkosh Corporation.

• Proficient in Microsoft Office Suites: Excel, Word, PowerPoint, SharePoint.

• Strong verbal and written communication skills.

• Familiarity with U.S. and international accounting regulations.

Pay Range:

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.