FP&A Analyst

Career Area:

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.

The Resource Industry CFO Team is looking for a Financial Planning & Analysis (FP&A) Analyst, in Irving, TX – Corporate Headquarters.

What You Will Do:
The FP&A Analyst will act as an advisor on accounting methodology and analysis issues to business unit accountants and will be capable of resolving issues independently. This role requires a comprehensive understanding of various business functions and the ability to conduct complex and technical analysis using data gathered by others to provide accounting opinions or business decisions. The incumbent will lead discussions with senior leaders on business results and financial analysis, demonstrating strong decision-making skills and accountability for outcomes.

What You Have:

• Education/Experience: 4-year degree in accounting/finance OR any 4-year degree with an accounting certification (CPA/CMA).
• 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.
• Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports
• Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.

What Will Set You Apart:

• Experience with OneStream, 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.

Summary Pay Range:

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar. 

Benefits:

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

• Medical, dental, and vision benefits*

• Paid time off plan (Vacation, Holidays, Volunteer, etc.)*

• 401(k) savings plans*

• Health Savings Account (HSA)*

• Flexible Spending Accounts (FSAs)*

• Health Lifestyle Programs*

• Employee Assistance Program*

• Voluntary Benefits and Employee Discounts*

• Career Development*

• Incentive bonus*

• Disability benefits

• Life Insurance

• Parental leave

• Adoption benefits

• Tuition Reimbursement

* These benefits also apply to part-time employees

Posting Dates:

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

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities.  Qualified applicants of any age are encouraged to apply.

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