FP&A Manager

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.

What You Will Do:

• Provides relevant timely and strategic financial counsel aligned with organizational goals
• Present and effectively communicate forecasts and results to leadership.
• Operate with autonomy and accountability
• Anticipate business needs and translate complex data into actionable insights
• Craft compelling financial narratives and present them with clarity and confidence to senior leaders
• Drive process improvement and automation to enhance efficiency and effectiveness both independently and collaboratively
• Perform data-related tasks within Power BI including data modeling analysis quality monitoring troubleshooting along with designing implementing and maintaining dashboards and visualizations to support data analysis
• Assist in the administration maintenance and resolution of user issues of supported applications and systems
• Advance AI capabilities through prompt engineering including the development of models agents and/or chatbots
• Collaborate with internal partners as well as outside business unit teams to deliver high quality business outcomes for the enterprise

What You Have:

• Education/Experience: The position typically requires a Bachelors Degree in accounting finance economics engineering or business related degree
• Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read interpret and draw accurate conclusions from financial and numerical material.
• Effective Communications: Understanding of effective communication concepts; ability to effectively transmit receive and accurately interpret ideas information and needs through the application of appropriate communication behaviors
• Problem Solving: Ability to assist with analyzing risks and benefits of alternative approaches; identify and document specific problems and resolution with understanding of stakeholder perspective
• Analytical Thinking: Approaches a situation or problem by defining the problem or issue and determining its significance; make a systematic comparison of two or more alternative solutions
• Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision and timeliness
• 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 judgement.

What Will Set You Apart:

• Proven record of strong initiative leadership accountability change management and effective communication skills working with a global team
• Demonstrated ability to leverage and grow personal business acumen challenging the team to deliver the best enterprise result
• Ability to manage multiple diverse customers in a fast-paced environment

Compensation & Benefits

Summary Pay Range: $118860 - $190176

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 of the 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

This Job Description is intended as a general guide to the job duties for this position and is intended for the purpose ofestablishingthe specific salarygrade. It is not designed tocontainor be interpreted as an exhaustive summary of all responsibilitiesdutiesand effortrequiredofemployees assigned to this job. At the discretion of management this description may be changed at any time to address the evolving needs of the organization. It is expressly not intended to be a comprehensive list of essential job functions as that term is defined by the Americans with Disabilities Act.

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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