FP&A Manager

Caterpillar Inc.•Nashville, TN

2d•Onsite

About The Position

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. Our common values and focus on inclusion and respect drive the decisions made by our company, teams, and people. This is why we are committed to hiring and building diverse team representatives of the customers we serve globally. When you join our team, you can apply your unique life and job experiences and work in an environment where your ideas are heard, your contributions are celebrated, and your whole-self matters. Cat Financial is a subsidiary of Caterpillar Inc., 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 more than 40 years, Cat Financial has provided a wide range of financing solutions to customers and Cat® dealers for machines, engines, Solar® gas turbines, genuine Cat parts and services. Headquartered in Nashville, Tennessee, Cat Financial serves customers globally with offices and subsidiaries located throughout North and South America, Asia, Australia, Europe and Africa. As the FP&A Manager, you will act as a key finance business partner for the LATAM region, owning Financial Planning & Analysis (FP&A), providing executive financial insights to improved profitability, forecast discipline, and capital allocation decisions along with reporting, and collaborating with local finance teams to support regional performance and strategic decision‑making.

Requirements

Business Analysis: Knowledge of business analysis and the set of tasks, techniques and tools required to identify business needs; ability to recommend solutions that deliver value to stakeholders.
Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
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.
Interpersonal Relationships: Knowledge of the techniques and the ability to work with a variety of individuals and groups in a constructive and collaborative manner.
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
Financial and Accounting Systems: Knowledge of functions, features and capabilities of financial and accounting systems; ability to use financial and accounting applications specific to 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.

Nice To Haves

FP&A (Financial Planning & Analysis): Expertise in developing long-term strategic alliances and partnerships that increase the company's competitive advantage
Proficiency in preparing thorough briefings and consultations for business decisions
Strategic Leadership: Ability to guide teams through predictable stages of development and support their success
Proven success in leading through change while building a strong culture to drive business results
Expert Communicator at All Levels: Strong presence and ability to build trust through effective communication
Skilled in influencing high-impact, high-risk, and highly complex situations
Demonstrated ability to lead business partners to effective communication solutions and build relationships within and outside the organization

Responsibilities

Partner with multiple business units to provide insights and analysis in the preparation of strategic investment decisions
Ensure adherence to corporate procedures related to acquisitions of capital assets, leases, and new product introductions
Provide technical expertise and support the business processes utilizing business analysis techniques
Work with business partners to independently resolve problems and act as a leader in investment proposal development for all assigned programs