Senior Manager Financial Planning & Analysis
Senior Manager Financial Planning & Analysis
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$ 156000 - 234000
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.
Caterpillars Resource Industries Operations and Products (RIOP) division has an exciting position as Senior Manager Financial Planning & Analysis for the Surface Rock Drills (SRD) product group and operations. This position is responsible for partnering with the business to drive outcomes that will lead to profitable growth. In this role you will be a strategic partner providing insights into many areas of the business and providing monthly financial support including analysis and forecasting. This position will report to the RIOP Tracked Products Director of Finance.
What you will do:
- Manage all aspects of accountable analysis insights and reporting of financial results on a monthly quarterly and yearly basis for the SRD Product Group and Operations.
- Engage with the SRD product group and operations leadership to provide insights and analysis to inform business decisions driving profitable growth.
- Provide business analysis support by establishing target costs cost monitoring value chain analysis investment analysis sourcing analysis product costing and supporting new product introduction projects.
- Effectively lead influence and interact with a global and diverse team. Focus on talent development succession planning performance management and target setting.
- Support Caterpillar Global Finance Strategy through transformation of our processes and automation to help generate business insights.
What Skills you will have:
- Leadership: Knowledge of leadership practices and processes; ability to use strategies and skills to enlist others in setting embracing and achieving objectives while having a long-term perspective of the future state of things and how to get there.
- Finance and Accounting: Knowledge of finance and accounting practices financial analysis and reporting; ability to apply finance knowledge appropriately to diverse situations.
- 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.
- Business Acumen: Knowledge of business concepts tools and processes that are needed for making sound decisions in the context of the companys business; ability to apply this knowledge appropriately to diverse situations.
- Strategic Thinking: Knowledge of the importance of big picture thinking and planning; ability to apply organizational acumen and competitiveness to identify and maintain focus on key success factors for the organization.
Top Candidates Will Also Have:
- Bachelors degree in an Accounting or Finance related discipline. CPA or CMA preferred.
- Demonstrated success and progression in previously held Accounting or Finance roles
- Strong communication interpersonal skills and executive presence with the ability to collaborate and partner across peers and leadership
- Prior supervisory experience
Additional Info:
- Location for this position is Denison TX
- Domestic relocation assistance is available for those who qualify
- Sponsorship is not available
- Travel up to 10%
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.
Summary Pay Range:
$156000.00 - $234000.00Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjob-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:
June 25 2025 - July 9 2025Any 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.
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Required Experience:
Senior Manager
Employment Type
Full-Time
