Senior Corporate Forecasting Analyst: FP&A & Insights

Caterpillar; Irving (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Caterpillar Inc. in Irving, TX is seeking a Senior Financial Analyst - Corporate Forecasting to support enterprise forecasting, provide insights on cash flow and balance sheet, and partner with Treasury and Accounting to drive financial performance.

The ideal candidate will be highly analytical, curious, and able to communicate complex financial concepts to senior leaders. This role emphasizes collaboration across finance teams and continuous improvement of forecasting processes.

Qualifications

• Understanding of financial analysis and reporting.
• Ability to analyze large amounts of financial information and develop actionable recommendations.
• Experience with enterprise forecasting processes.

Responsibilities

• Support the enterprise Corporate Forecasting process, consolidating quarterly outlooks.
• Analyze cash flow and balance sheet performance to explain results.
• Develop financial insights and recommendations for strategic decisions.
• Partner with Treasury, FP&A, and Accounting to enable decision making.

Skills

Forecasting & Finance

Financial Analysis

Cross-functional Collaboration

Communication

Attention to Detail

Education

Bachelor's or Master's degree in Accounting/Finance/Economics/Business

Tools

OneStream

Job description

Caterpillar Inc. in Irving, TX is seeking a Senior Financial Analyst - Corporate Forecasting to support enterprise forecasting, provide insights on cash flow and balance sheet, and partner with Treasury and Accounting to drive financial performance.

The ideal candidate will be highly analytical, curious, and able to communicate complex financial concepts to senior leaders. This role emphasizes collaboration across finance teams and continuous improvement of forecasting processes.