Financial Analysis Manager

We are looking for a talented Financial Analysis Manager to join our team in Eaton Cummins Joint Venture (ECJV): Eaton Cummins Automated Transmission Technologies in Galesburg, MI.

This role is an employee of the Eaton Cummins Joint Venture (ECJV): Eaton Cummins Automated Transmission Technologies. Internal candidates are defined as employees of the ECJV.

In this role, you will make an impact in the following ways:

- Lead Integrated Business Planning (IBP): Drive the Finance workstream for demand and business planning processes by connecting market trends, customer demand, revenue forecasts, product mix, profitability, and overall financial performance.

- Influence Commercial and Pricing Strategy: Partner with Commercial and Demand teams to develop pricing strategies, evaluate recovery opportunities, assess revenue and margin impacts, and provide financial leadership during customer negotiations.

- Drive Forecasting and Annual Operating Planning: Lead critical elements of the AOP and rolling forecast processes, ensuring alignment between business assumptions, operational plans, revenue expectations, and profitability targets.

- Deliver Advanced Business Performance Analytics: Translate sales, volume, pricing, market-share, and operational data into actionable financial insights that support strategic and executive decision-making.

- Lead Strategic Simulation and Long-Range Planning: Oversee the annual Strategic Simulation (SIM) process by developing long-term financial outlooks, scenario analyses, and integrated projections that support enterprise growth strategies.

- Support Business Valuation and Goodwill Assessments: Coordinate financial models, cash flow projections, valuation analyses, and supporting documentation required for annual goodwill impairment reviews and business assessments.

- Strengthen Cross-Functional Business Partnerships: Serve as a trusted Finance partner across Demand, Commercial, Supply Chain, and parent-company Finance organizations to ensure alignment, transparency, and informed decision-making.

- Enable Executive and Board-Level Decisions: Prepare financial analyses, business narratives, sensitivity models, and performance updates that support leadership reviews, Finance Committees, Quarterly Business Reviews, AOP discussions, and Board presentations.

Additional Responsibilities:

- Lead Finance activities supporting Integrated Business Planning (IBP), demand forecasting, and revenue modeling.
- Develop market benchmark analyses, financial sensitivities, and customer volume/share assessments to support business planning.
- Provide Finance leadership for pricing strategies, surcharge programs, inflation recovery initiatives, and commercial negotiations.
- Coordinate forecast, AOP, and HFM submissions while ensuring consistency across business assumptions and financial commitments.
- Perform revenue, volume, mix, pricing, and profitability analyses to identify risks and opportunities.
- Lead Strategic Simulation (SIM) development, including long-range financial planning, scenario modeling, and executive presentations.
- Coordinate annual Goodwill impairment assessment activities, valuation support, and related financial documentation.
- Partner with Eaton and Cummins parent organizations to support financial reporting, business reviews, and strategic decision-making.
- Prepare financial analyses and executive-level presentations for leadership, Finance Committee, QBR, AOP, and Board reviews.
- Drive continuous improvement of forecasting, planning, reporting, and financial analysis processes while ensuring data integrity and compliance.
- Its an Onsite position.

Compensation and Benefits

The final salary offer will be determined after considering relevant factors, including a candidate’s qualifications and experience, where appropriate.

Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage and a full complement of personal and professional benefits.