Corporate Senior Financial Planning & Analysis (FP&A) Analyst at Caterpillar Inc.

Irving, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, ManufacturingIndustries

Requirements

Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
Accuracy and Attention to Detail: Ability to complete tasks with high levels of precision
Financial Analysis: Knowledge of tools and approaches to read, interpret, and draw accurate conclusions from financial and numerical material
Analytical Thinking: Ability to determine root causes of problems and create alternative solutions
Decision Making and Critical Thinking: Ability to analyze situations and reach productive decisions based on informed judgment
Managing Multiple Priorities: Ability to manage multiple concurrent objectives, projects, or activities with effective prioritization and time allocation
Effective Communications: Ability to transmit, receive, and interpret ideas, information, and needs accurately

Responsibilities

Prepare key period-end charts and presentations utilized by senior finance leadership
Lead monthly enterprise financial analysis, support discussions with senior leaders on business results, and demonstrate decision-making skills and ownership of results
Support review of all externally communicated financial reports
Create and utilize automated tools for updating, analyzing, and reporting consolidated financial results
Drive improvements and efficiencies in financial analysis and reporting processes
Collaborate across groups at Caterpillar, including segment CFO teams and business unit contacts
Maintain financial records in accordance with GAAP and organizational standards
Prepare timely and accurate monthly and quarterly analysis and reporting reflecting Caterpillar’s overall financial performance
Support preparation of monthly and quarterly business review presentations for senior finance leadership
Support external reporting, including the quarterly earnings reporting process
Partner across the enterprise to support key projects related to Global Finance strategy initiatives, including implementation of a new enterprise analysis solution within the OneStream system

Skills

Financial Planning

FP&A

Financial Analysis

Reporting

OneStream

Excel

Period-End Analysis

Business Review Presentations

Earnings Reporting

Caterpillar Inc.

Manufactures heavy machinery for various industries

About Caterpillar Inc.

Caterpillar Inc. designs and manufactures heavy machinery and equipment for industries such as construction, mining, energy, and rail. Their products include a wide range of machinery and engines that help clients complete large-scale projects. Caterpillar's equipment works by providing powerful tools that can perform tasks like digging, lifting, and transporting materials. What sets Caterpillar apart from its competitors is its strong aftermarket support, which includes maintenance and repair services, ensuring that their machinery remains efficient and reliable over time. The company's goal is to deliver high-quality products while also focusing on sustainability and community development through initiatives that improve education and reduce poverty.

Irving, TexasHeadquarters

1925Year Founded

$143.5KTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Social Impact, AI & Machine LearningIndustries

10,001+Employees

Benefits

Annual incentive bonus plan

Medical, dental, and vision coverage

Paid time off plan (Vacation, Holiday, Volunteer, Etc.)

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability benefits

Life Insurance

Parental leave

Healthy Lifestyle Programs

Employee Assistance Programs

Voluntary Benefits and Employee Discounts

Tuition Reimbursement

Career Development

Risks

Closure of Aurora office may impact regional economy and Caterpillar's reputation.

Partnership with Anti Social Social Club could dilute Caterpillar's industrial brand focus.

Advanced technology in Cat D8 dozer may face resistance from traditional customers.

Differentiation

Caterpillar's century-long history underscores its reliability and industry leadership.

The company integrates AI and IoT to enhance machinery performance and customer satisfaction.

Caterpillar's strong aftermarket services ensure product longevity and operational efficiency.

Upsides

Growing demand for autonomous equipment boosts Caterpillar's innovation in heavy machinery.

Expansion of 5G networks enhances Caterpillar's remote operation capabilities, improving safety.

Caterpillar's commitment to sustainability aligns with the global shift towards eco-friendly practices.

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