Senior Financial Planning and Analysis Professional

4 weeks ago


Irving, Texas, United States Caterpillar Full time

Career Opportunity:

Caterpillar Inc. is seeking a highly skilled Corporate Senior Financial Planning & Analysis (FP&A) Analyst to join our team.

About the Role:

This is a unique opportunity to work in a dynamic, fast-paced environment where your work will be highly visible at all levels of the company.

Key Responsibilities:

  • Lead enterprise sales analysis and reporting, including services revenues, by segment and region
  • Oversee enterprise analysis and reporting of retail statistics, including dealer inventory and sales to users
  • Manage price reporting and price shared service processes
  • Support discussions with senior leaders on business results and demonstrate decision-making skills and ownership of results
  • Prepare key quarter-end charts and presentations and support review of all externally communicated financial reports
  • Collaborate across a variety of groups at Caterpillar, including finance, accounting, commercial and business divisions
  • Create and utilize automated tools for the updating, analyzing and reporting of consolidated financial results, including PowerBI
  • Drive improvements and efficiencies in financial analysis and reporting processes

Requirements:

  • Bachelor's degree within Accounting, Finance, or related field or equivalent experience
  • Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
  • Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material
  • Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment
  • Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors
  • Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation

What We Offer:

Caterpillar offers a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.

About Caterpillar:

Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future.



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