Senior Manager, Financial Planning and Analysis

4 days ago


Mapleton, Illinois, United States Caterpillar Full time
Job Summary

We are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Caterpillar Inc. This role will be responsible for developing essential business information and analysis, as well as providing counsel to management for all business planning, management reporting, legal entity, product costing, decision support, manufacturing footprint & product sourcing strategies.

Key Responsibilities
  • Manage monthly financial reporting & analysis for the two facilities
  • Lead the development of the two facilities financial forecasts
  • Provide leadership and guidance for product cost reporting & analysis; operational cost reporting & analysis; and capital spend requests and investment analysis including sourcing decisions
  • Ensure high integrity financial reporting through maintaining a strong control environment
  • Participate in strategy development to drive improved financial and operational performance
  • Develop the best team through coaching, training & development, and career planning
Requirements
  • Bachelor's Degree in Accounting, Finance or related field
  • Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations
  • Knowledge of the processes, customs, policies, and rules affecting the way the organization is administered and controlled; ability to ensure compliance with governance guidelines and policies
  • Knowledge of the importance of 'big picture' thinking and planning; Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material
  • Financial Forecasting and Modeling: Knowledge of processes, tools and techniques of financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios and results
  • Generally Accepted Accounting Principles (GAAP): Knowledge of the generally accepted accounting principles (GAAP)
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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