FP&A Analyst

Posted:
9/26/2024, 6:15:28 AM

Location(s):
Texas, United States ⋅ Irving, Texas, United States

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Finance & Banking

Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.  We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

It's More Than a Job, It's a Career

The FP&A Analyst will have the opportunity to gain broad perspectives of Services, Distribution & Digital at Caterpillar, interacting with individuals across the company on financial consolidation and analysis insights. In addition, this role will have the opportunity to develop tools in a fast-paced and innovative global organization. This role will encourage development of leadership skills, utilizing excellent communication, presentation and financial analysis skills, as well as being a liaison with other groups throughout the enterprise. In addition, this role will be heavily involved in implementing strategic finance initiatives.

What You Will Do:

  • Financial analysis and reporting including consolidation and communication of segment results
  • Coordinate monthly results, quarterly business review (QBR), quarterly and annual forecasting, which includes explanation of results to the segment Group CFO & Group President.
  • Liaison between Corporate Accounting as well as other segment CFO groups and the division business resource teams.
  • Supporting the team through the Global Finance Services Strategy by providing creative solutions that challenge traditional methods and processes.

What You Have:

  • Education: Bachelor's Degree in Accounting, Finance or related field
  • Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
  • Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
  • Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving 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.
  • Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.

Additional Info:

  • This position will be located in our Irving, TX office
  • This role is a full time, Hybrid position and currently requires 3 days a week in office
  • Domestic relocation assistance is available for those who qualify
  • Sponsorship is not available

What You Will Get:

  • Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.
  • Here you earn more than just a salary because we value your performance.  We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.
  • All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

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. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

Final details:

Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application – please use the candidate log-in on our career website as it will reflect any updates to your status.

#LI - Hybrid

Posting Dates:

September 26, 2024 - October 11, 2024

Any offer of employment is conditioned upon the successful completion of a drug screen.   

EEO/AA Employer.  All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

Not ready to apply? Join our Talent Community.

Caterpillar

Website: https://caterpillar.com/

Headquarter Location: Peoria Heights, Illinois, United States

Employee Count: 10001+

Year Founded: 1925

IPO Status: Public

Last Funding Type: Grant

Industries: Construction ⋅ Machinery Manufacturing ⋅ Manufacturing ⋅ Mechanical Engineering