Financial Planning & Analysis (FP&A) Manager
Financial Planning & Analysis (FP&A) Manager
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$ 144960 - 217320
1 Vacancy
Job Description
Career Area:
FinanceJob Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar yourejoining 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 dontjust 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 Financial Planning & Analysis (FP&A) Manager will provide financial counsel for complex broad traditional and nontraditional accounting studies projects and/or initiatives to the leadership team of Caterpillars Electrification & Energy Solutions Division (which could include facility/product managers Vice Presidents and/or Executive Office). This role reports directly to division chief financial officer.
What You Will Do:
Incumbent provides expertise on complex business financial or managerial issues within a business unit or corporate environment. Additionally this position will/must:
- Have the ability as an expert to understand outcomes and have a broad enterprise view and understanding when resolving issues or completing projects.
- Resolve issues independently
- Lead and/or direct teams within or outside of discipline
- Take full responsibility for outcomes. Has a unique accountability role on teams.
- Initiate and lead business unit or corporate initiatives
- Understand the commercial impact of business decisions
- Provide creative solutions that challenge traditional methods and processes
Possible specific areas of responsibility could include but are not limited to:
- Internal management accounting including profit center service center distribution services strategic business integrated manufacturing and component business unit reporting
- Coordination of purchased services transfer prices and accountable target costs
- Estimating various forecast and budget scenarios as needed based on changing business conditions
- Financial accounting including consolidation analysis and communication of division or multiple business units results / explanations
- Presentation and explanation of results to management
- Communication of results to corporate offices
Accounting tasks can be varied and broad to specific and complex in areas such as:
- Providing financial guidance on crossfunctional or business unit product teams
- Developing methodology and providing education to accounting and nonaccounting staffs and crossfunctional teams
- Communicating / consulting to broader (worldwide) audience on financial accounting issues
- Redesigning and implementing financial systems
- Drive behavior (ability to influence management directions) in accordance with financial targets and business unit / division / enterprise strategy
- Develop cascading financial targets for a broad base of audiences (e.g. division business unit product team facility)
- Incumbent provides advice and counsel on business issues from an accounting perspective.
What You Will Have:
- Education: 4year degree in accounting
- 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.
- Accounting: Knowledge of accounting methods processes and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
- Planning: Tactical Strategic: Knowledge of effective planning techniques and ability to contribute to operational (short term) tactical (12 years) and strategic (35 years) planning in support of the overall business plan.
- 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.
Top Candidate Will Also Have:
- Comprehensive knowledge of industry business products suppliers and customers a broad understanding of accounting and business processes and systems.
- CPA CMA or MBA
Additional Details:
- This role can be located in Irving TX (preferred) or Mossville IL
- This role requires 5 days a week onsite/in office
- Sponsorship is NOT available
- Domestic relocation is available for those who qualify
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 worlds leading manufacturer of construction and mining equipment offhighway diesel and natural gas engines industrial gas turbines and dieselelectric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reducedcarbon 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 login on our career website as it will reflect any updates to your status.
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Summary Pay Range:
$144960.00 $217320.00Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjobrelated 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 parttime employees
Relocation is available for this position.Visa Sponsorship is not available for this position. 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 Dates:May 7 2025 May 20 2025Any 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.
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Required Experience:
Manager
Employment Type
Full-Time
