FP&A Analyst

Career Area:

Job 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.

We have an exciting opportunity for an FP&A Analyst within the Electric Power Division (EPD) you will play a key role in driving financial excellence and supporting strategic decision-making across the organization. Leveraging your analytical expertise and keen attention to detail you will collaborate with cross-functional teams to deliver timely and insightful financial analysis contribute to continuous process improvements and help cultivate a high-performing finance this role you will lead the monthly financial planning and analysis for EPD and quarterly/annual forecast process as well as support the implementation of OneStream. Caterpillars Electric Power Division (EPD) offers integrated solutions parts and services to meet the needs of our various commercial and industrial electric power customers. EPD supports a wide range of customer applications across the globe including providing back-up power to hospitals providing emergency power when natural disasters strike and supporting critical infrastructure for data centers municipalities and more.

What You Will Do:

• Support EPD Consolidation Team monthly financial planning and analysis efforts and consolidated reporting deliverables
• Help coordinate quarterly/annual forecasting cycles and ensure accurate consolidated reporting including enhancement and maintenance of forecasting tools and templates.
• Work closely with other finance groups within the Division to understand business drivers behind results.
• Work with our advanced analytics teams to translate business needs into actionable insights.
• Support OneStream Rollout and develop new reports to replace some legacy system reporting.
• Work closely with Caterpillars Operational and Analytics COEs (shared service teams) through monthly closing processes.
• Influence Caterpillars finance culture by demonstrating continuous improvement process efficiency and cross-functional partnership with a detail-oriented and strategic mindset.

What You Have:

• Accuracy and Attention to Detail: Understand the necessity and value of accuracy; ability to complete tasks with high level of precision.
• Intellectual Curiosity / Courage: Initiative to dig into the details and understand the why while connecting those details to the bigger picture and challenging the status quo where necessary.
• Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; capacity to determine root cause of organizational problems and create alternative solutions to resolve those problems.
• Effective Communication: Utilize effective communication concepts tools and techniques; effectively transmit receive and accurately interpret ideas information and needs through the application of appropriate communication behaviors.
• Manage Multiple Priorities: Knowledge of effective self-management practices; manage multiple concurrent objectives projects groups or activities making effective judgments as to prioritizing and time allocation.
• Decision Making: Knowledge of the decision-making process and associated tools and techniques; capable of accurately analyzing situations and reaching productive decisions based on informed judgment.
• Financial Planning & Analysis: Knowledge of processes methods and tools for financial reporting; ability to apply finance knowledge appropriately to diverse situations as well as read interpret and draw accurate conclusions from financial and numerical material.
• Vision for Change: See opportunities for change and establish the big picture vision as well as drive thinking and planning towards a long-term strategic goal.

Top Candidates Will Have:

• Bachelors degree within Accounting Finance or related area
• Financial Reporting & Analysis experience at a large public accounting firm or a Fortune 500 company
• Demonstrate initiative leadership good judgment and accountability as well as be able to work under pressure with tight timelines
• Power BI OneStream and Axiom experience or willingness to learn as we work to improve our reporting and data analyses
• Strong communications skills with a passion for asking questions and suggesting improvements

Additional Info:

• This position will be located in our Corporate Headquarters in Irving TX
• This role is full-time 5 day per week in the office
• Domestic relocation assistance is available for those who qualify
• Sponsorship is not available

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 off-highway diesel and natural gas engines industrial gas turbines and diesel-electric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reduced-carbon 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 log-in on our career website as it will reflect any updates to your status.

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Summary Pay Range:

Compensation 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

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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