What are the responsibilities and job description for the Sr. FP&A Analyst position at Caterpillar, Inc.?
Career Area:
Accounting
Job Description:
Your Work Shapes the World
Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe.
When you join Caterpillar, you are joining a team of makers, innovators, and doers. We are the people who roll up our sleeves and do the work to build a better world. We don't just talk about progress and innovation. We make it happen. And we are proud of that because it helps our customers build and power the world we live in - the roads, hospitals, homes, and infrastructure. Without a dedicated workforce Caterpillar could not effectively meet our customer's needs. Join us.
The Resource Industry CFO Team Business Support Manager is seeking a Sr. FP&A Analyst (* *internally known as Senior Staff Accountant I ), in Irving, TX - Corporate Headquarters.
Caterpillar has exciting opportunities for business leaders who want to be challenged, make an impact, and are interested in progressing through a number of staff and managerial assignments. This position will offer you the opportunity to interact and present to the top senior leaders within the Resource Industry, including Group President, Group CFO, Sr. VPs, and Division CFOs regarding financial planning and analysis insights. In addition, you will have the opportunity to develop tools in a fast-paced, innovative, and growing global organization. This role will encourage you to demonstrate and develop your leadership skills, utilizing excellent communication, presentation, and financial analysis skills. As well as being a liaison with other groups throughout the enterprise in Corporate and business units. In addition, this role will be heavily involved in leading and implementing strategic finance initiatives. While this role does not have any direct reports, it does directly lead and influence decisions. This position offers a flexible working environment.
What You Will Do:
The Senior FP&A Analyst is knowledgeable on a variety of business functions. They will function as an advisor on accounting methodology and analysis issues to business unit accountants and can resolve issues independently. Incumbent can accomplish complex and/or technical analysis, but generally utilizes data gathered by others to render an accounting opinion or business decision. Incumbent will lead discussions with senior leaders on business results and financial analysis. They will demonstrate decision making skills and ownership for results.
Responsibilities may include, but are not limited to:
- Monthly financial reporting and analysis supporting quarterly earnings release, including presenting to senior leaders.
- Creation of monthly financial results presentation for Executive Office review.
- Financial accounting including consolidation, analysis, and communication of segment results.
- Providing guidance and expertise on business issues of global impact and/or high complexity such as financial reporting requirements for business units.
- Liaison between Corporate and the division business resource teams.
- Proactively interacting with internal customers to develop, understand and manage customer requirements and expectations.
- Integrate accountable methodology changes and reorganizations into financial reporting and analysis.
- Provide creative solutions that challenge traditional methods and processes.
- Special projects / Ad Hoc analysis as assigned.
What You Have:
- 4-year degree in accounting/finance OR any 4-year degree with an accounting certification (CPA/CMA)
- 4 years of accounting/finance/operational business experience.
- Strong financial analysis and cost accounting experience is preferred.
- Strong working knowledge of Excel, PowerPoint, and financial modeling tools.
- Ability to learn quickly, adjust to change and deal with ambiguity.
Top Candidate Will Also Have:
- Experience with Hyperion, Essbase, SAP systems is a plus.
- Experience with financial analysis and forecasting with Power BI experience.
- Experience with consolidations.
- Strong analytical, process improvement and problem-solving skills.
- Proven record of strong initiative, leadership, accountability, high attention to detail and effective communication skills working with a global team.
- Self-motivated and able to consistently deliver results under strict time constrains
- Agility and interest to support various activities related to financial planning, analysis, and reporting.
Additional Details:
- Location: Irving, TX
- Domestic relocation is available for those who qualify
What You Will Get:
- Flexibility: We're committed to supporting our employees both inside and outside of work. We recognize that every day is different, and work to create the flexibility you need to be successful in all areas of your life. That may mean a few days in our new Williams Square company headquarters office (complete with modern touches and great views of the Dallas skyline) and a few days at your home office or another location.
- Networking & Professional Growth: With more than 100,000 employees and locations around the globe, Caterpillar offers many opportunities for growing your career and your network. You'll have a variety of options and support available to help you pursue the career and live the life you want for yourself!
- Competitive Wages and Benefits: We offer a variety of other benefit programs, including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, tuition reimbursement, vacation time, volunteer days and more. Our Total Rewards packages include competitive base pay and the potential for an annual performance-based incentive.
Employee benefit details:
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 day one benefits [medical, dental, vision, RX, and 401(k)] along with the potential of an annual bonus.
Additional benefits include paid vacation days and paid holidays (prorated based upon hire date).
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.
This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.Caterpillar.com/Careers
#LI
Relocation is available for this position.
EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
There's more to work at Caterpillar than just the work itself. We hire smart, friendly people and it shows in our culture. We hold ourselves to high standards and make sure our values of integrity, excellence, teamwork, commitment and sustainability come to life in the way we work. We make sure our employees feel continuously challenged while also supported. We provide professional growth opportunities, including leadership programs. We celebrate the diversity of our team, while also working together as one Caterpillar.
Our culture, like everything at our company, is made possible by each employee's contribution. Person by person, we create the environment we work in, and we are proud of the Caterpillar we've built.
Accounting
Job Description:
Your Work Shapes the World
Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe.
When you join Caterpillar, you are joining a team of makers, innovators, and doers. We are the people who roll up our sleeves and do the work to build a better world. We don't just talk about progress and innovation. We make it happen. And we are proud of that because it helps our customers build and power the world we live in - the roads, hospitals, homes, and infrastructure. Without a dedicated workforce Caterpillar could not effectively meet our customer's needs. Join us.
The Resource Industry CFO Team Business Support Manager is seeking a Sr. FP&A Analyst (* *internally known as Senior Staff Accountant I ), in Irving, TX - Corporate Headquarters.
Caterpillar has exciting opportunities for business leaders who want to be challenged, make an impact, and are interested in progressing through a number of staff and managerial assignments. This position will offer you the opportunity to interact and present to the top senior leaders within the Resource Industry, including Group President, Group CFO, Sr. VPs, and Division CFOs regarding financial planning and analysis insights. In addition, you will have the opportunity to develop tools in a fast-paced, innovative, and growing global organization. This role will encourage you to demonstrate and develop your leadership skills, utilizing excellent communication, presentation, and financial analysis skills. As well as being a liaison with other groups throughout the enterprise in Corporate and business units. In addition, this role will be heavily involved in leading and implementing strategic finance initiatives. While this role does not have any direct reports, it does directly lead and influence decisions. This position offers a flexible working environment.
What You Will Do:
The Senior FP&A Analyst is knowledgeable on a variety of business functions. They will function as an advisor on accounting methodology and analysis issues to business unit accountants and can resolve issues independently. Incumbent can accomplish complex and/or technical analysis, but generally utilizes data gathered by others to render an accounting opinion or business decision. Incumbent will lead discussions with senior leaders on business results and financial analysis. They will demonstrate decision making skills and ownership for results.
Responsibilities may include, but are not limited to:
- Monthly financial reporting and analysis supporting quarterly earnings release, including presenting to senior leaders.
- Creation of monthly financial results presentation for Executive Office review.
- Financial accounting including consolidation, analysis, and communication of segment results.
- Providing guidance and expertise on business issues of global impact and/or high complexity such as financial reporting requirements for business units.
- Liaison between Corporate and the division business resource teams.
- Proactively interacting with internal customers to develop, understand and manage customer requirements and expectations.
- Integrate accountable methodology changes and reorganizations into financial reporting and analysis.
- Provide creative solutions that challenge traditional methods and processes.
- Special projects / Ad Hoc analysis as assigned.
What You Have:
- 4-year degree in accounting/finance OR any 4-year degree with an accounting certification (CPA/CMA)
- 4 years of accounting/finance/operational business experience.
- Strong financial analysis and cost accounting experience is preferred.
- Strong working knowledge of Excel, PowerPoint, and financial modeling tools.
- Ability to learn quickly, adjust to change and deal with ambiguity.
Top Candidate Will Also Have:
- Experience with Hyperion, Essbase, SAP systems is a plus.
- Experience with financial analysis and forecasting with Power BI experience.
- Experience with consolidations.
- Strong analytical, process improvement and problem-solving skills.
- Proven record of strong initiative, leadership, accountability, high attention to detail and effective communication skills working with a global team.
- Self-motivated and able to consistently deliver results under strict time constrains
- Agility and interest to support various activities related to financial planning, analysis, and reporting.
Additional Details:
- Location: Irving, TX
- Domestic relocation is available for those who qualify
What You Will Get:
- Flexibility: We're committed to supporting our employees both inside and outside of work. We recognize that every day is different, and work to create the flexibility you need to be successful in all areas of your life. That may mean a few days in our new Williams Square company headquarters office (complete with modern touches and great views of the Dallas skyline) and a few days at your home office or another location.
- Networking & Professional Growth: With more than 100,000 employees and locations around the globe, Caterpillar offers many opportunities for growing your career and your network. You'll have a variety of options and support available to help you pursue the career and live the life you want for yourself!
- Competitive Wages and Benefits: We offer a variety of other benefit programs, including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, tuition reimbursement, vacation time, volunteer days and more. Our Total Rewards packages include competitive base pay and the potential for an annual performance-based incentive.
Employee benefit details:
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 day one benefits [medical, dental, vision, RX, and 401(k)] along with the potential of an annual bonus.
Additional benefits include paid vacation days and paid holidays (prorated based upon hire date).
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.
This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.Caterpillar.com/Careers
#LI
Relocation is available for this position.
EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
There's more to work at Caterpillar than just the work itself. We hire smart, friendly people and it shows in our culture. We hold ourselves to high standards and make sure our values of integrity, excellence, teamwork, commitment and sustainability come to life in the way we work. We make sure our employees feel continuously challenged while also supported. We provide professional growth opportunities, including leadership programs. We celebrate the diversity of our team, while also working together as one Caterpillar.
Our culture, like everything at our company, is made possible by each employee's contribution. Person by person, we create the environment we work in, and we are proud of the Caterpillar we've built.
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