Senior FP&A Analyst

Caterpillar•Irving, TX

40d•$110,520 - $165,840•Onsite

About The Position

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. Caterpillar's Rental Power Solutions (Rental) team seeks a Senior FP&A Analyst in Irving, TX. This is an exciting opportunity for a highly motivated finance professional who wants a fulfilling opportunity supporting a fast-growing Rental business. This individual contributor role will provide monthly financial analysis, support our growing product portfolio, and develop new tools that deliver insights to our business partners.

Requirements

Bachelor's degree in accounting or finance.
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.
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.
Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.

Nice To Haves

Business Unit experience with financial planning & analysis
Demonstrates initiative, leadership, good judgement and accountability
Comprehensive knowledge of Caterpillar businesses, products, suppliers and customers

Responsibilities

Support division financial reporting, analysis (FP&A) for monthly closing and forecasts including Form M analysis, and related submissions.
Identifying opportunities for efficiency and improved reporting through analytics and optimization
Prepare and submit monthly results presentations to senior division leadership
Partner with business to support commercial deals
Support NPI programs and provide financial analysis.
Act as a trusted business partner to business leaders.
Financial accounting, including consolidation, analysis, and communication of division results.
Orders on Hand reporting
ART/OAT review, analysis & reporting