Senior Manager Financial Planning & Analysis at Caterpillar Inc.

Tucson, Arizona, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Manufacturing, Resource IndustriesIndustries

Requirements

Bachelor's degree in accounting or finance and/or 10 years equivalent experience
Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material
Business Acumen: Knowledge of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations
Strategic Thinking: Knowledge of the importance of "big picture" thinking and planning; ability to apply organizational acumen and competitiveness to identify and maintain focus on key success factors for the organization
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
Demonstrated success and progression in previously held accounting roles (What Will Set You Apart)
Prior supervisory experience (What Will Set You Apart)
Ability to present in a concise and impactful manner to all levels of management (What Will Set You Apart)
Ability to take an Enterprise point of view and lead with our Values in Action (What Will Set You Apart)

Responsibilities

Business partner and trusted advisor to the Americas Go-to-Market VP and organization
Be a strategic thought partner with the Go-to-Market leadership team to profitably grow the business to achieve its 5-year strategic plan
Drive business decisions through insightful analysis of customer needs and product profitability
Provide business insights and support for the Resource Industries Go-to-Market (Commercial) organizations, including pricing, sales variance and variable margin analysis and support/proposal profitability analysis
Commercial support, including pricing and sales variance strategy, deal support and recommendation
Drive strategy surrounding the organization’s analytics and tools aimed at supporting profitable growth
Business partner and trusted adviser supporting Large Deal Analysis within the Americas
Provide guidance and governance surrounding the Go-To-Market period costs (SG&A) through thoughtful analysis and recommendations
Analyze and critique information for conformance with US and local GAAP, corporate guidelines, and reasonability levels
Provide leadership to the business related to strategy and analytics focused on driving profitable growth to Resource Industries

Skills

Financial Planning

Financial Analysis

Strategic Planning

Business Partnering

Pricing Analysis

Sales Variance Analysis

Profitability Analysis

Analytics

Large Deal Analysis

SG&A Management

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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