Senior Manager Financial Planning & Analysis at Caterpillar Inc.

Peoria, Illinois, United States

Caterpillar Inc. Logo
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Manufacturing, Heavy Equipment, FinanceIndustries

Requirements

  • Bachelor’s degree in accounting or finance related discipline
  • Progressive Accounting or Finance experience
  • 10+ years of accounting/finance/business experience recommended
  • CPA, CMA, or CFA preferred
  • Business Acumen: Knowledge of business concepts, tools, and processes needed for making sound business decisions; ability to apply knowledge to diverse situations
  • Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge to diverse situations
  • Strategic Thinking: "Big picture" thinking and planning; ability to apply organizational acumen and competitiveness to identify and maintain focus on key success factors
  • Leadership: Knowledge of leadership practices and processes; ability to use strategies and skills to enlist others in setting, embracing and achieving objectives while having a long-term perspective of the future and how to get there
  • 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

Responsibilities

  • Providing a strategic focus, making decisions, and leading complex initiatives, and non-financial business activities within and outside team to represent the group
  • Working with the Wear and Maintenance leadership teams and enterprise support groups to pull market activity and insights into financials analysis
  • Active leader in the development and support of business strategies
  • Proactively interacting with internal customers (machine business units) to develop, understand and manage customer requirements and expectations
  • Provide guidance and expertise on global business issues of high complexity
  • Forecasting responsibility for research and engineering (R&E) activities as well as analysis of actual results
  • Team supports R&D cost across various new product introduction (NPI) programs
  • Maintain current knowledge of organizational policies and procedures providing guidance to others in the business
  • Manage a team of up to 5 accounting/finance professionals in the U.S. as well as support personnel in the Analytics Center of Excellence in India
  • Serve as an essential partner and financial advisor to the Product Manager for Wear components and interact with/present to senior ICD leaders
  • Lead and implement strategic initiatives, particularly services growth

Skills

Financial Planning
Financial Analysis
Strategic Planning
Leadership
Team Management
Communication
Market Analysis
Services Growth
Accounting

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.

Land your dream remote job 3x faster with AI