FP&A Manager
6 days ago
We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Senior Lead to join our team. As a key member of the Caterpillar Oil & Gas and Marine Consolidations team, you will be responsible for leading and participating in all forecasting cycles, actual reports, and segment-level reporting.
Key Accountabilities:
- Develop and maintain financial models and forecasts.
- Provide financial analysis and recommendations to senior leadership.
- Serve as liaison between business units.
- Collaborate with cross-functional teams to drive business outcomes.
- Perform complex accounting functions to support business unit or corporate decision-making.
What You Will Do:
- Analyze actual and forecast results for Oil and Gas Marine Division.
- Complete pricing and mix analysis at a consolidated division level.
- Collect and report order coverage to division Senior Vice President and Vice Presidents.
- Coordinate monthly accounting review of legal documents for the division with report outs to the division Senior Vice President and Vice Presidents.
- Establish forecast and monthly closing deadlines to ensure deliverables are being met for division reporting.
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