Senior Finance Analyst — Forecasting & Insights (Onsite)
Caterpillar Inc.
An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Benefits offered by this job
Job summary
Caterpillar Inc. is seeking a finance professional to provide support for the VP Sales & Marketing for Managed Accounts and the team. The role involves monthly variance analysis, forecasting coordination with regional teams, and strong business partnering to drive insights.
You will influence decision making through data-driven analysis, contribute to planning, and lead ad hoc projects as required. This onsite position offers relocation assistance and a comprehensive benefits package.
Qualifications
- Knowledge of business concepts, tools, and processes used for sound decisions.
- Ability to analyze situations and reach productive decisions.
- Understanding of effective communication concepts with leadership and peers.
- Knowledge of leadership concepts and how to enlist others in achieving objectives.
Responsibilities
- Monthly analysis of key results, including machine and parts sales variance.
- Support business analytics tools to provide critical business insights.
- Collaborate with region teams on monthly forecasting to support S&OP.
- Partner with stakeholders through deal analysis and sales variance management.
- Monthly metric reporting to enable business insights.
- Contribute to annual business planning and target setting.
- Lead or support ad hoc projects as needed.
Skills
Tools
Job description
Caterpillar Inc. is seeking a finance professional to provide support for the VP Sales & Marketing for Managed Accounts and the team. The role involves monthly variance analysis, forecasting coordination with regional teams, and strong business partnering to drive insights.
You will influence decision making through data-driven analysis, contribute to planning, and lead ad hoc projects as required. This onsite position offers relocation assistance and a comprehensive benefits package.
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