Senior Financial Analyst & Business Partner

Caterpillar Brazil; Irving (TX); On-site; USD 128,000 - 193,000; Full time

Benefits offered by this job

Medical benefits

401(k)

HSA

FSAs

Career development

Incentive bonus

Disability benefits

Life Insurance

Tuition reimbursement

Job summary

Caterpillar Inc. in Irving, TX, is seeking a Finance professional to provide financial support for the VP Sales & Marketing for Managed Accounts. You will partner with regional teams and analyze performance.

Responsibilities include monthly variance analysis, forecasting, S&OP support, and business planning. Strong Excel and Power BI skills are required, with travel up to 10% and onsite work five days a week.

Qualifications

• Business concepts, tools, and processes for sound decisions.
• Ability to analyze situations and reach productive decisions.
• Clear communication with leadership and peers.
• Leadership concepts and ability 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 insights.
• Collaborate with region teams on monthly forecasting to support S&OP.
• Business partnering through deal analysis and sales variance management.
• Monthly metric reporting to enable business insights.
• Annual business planning and target setting.
• Ad hoc project leadership or support.

Skills

Business acumen

Decision making

Effective communications

Organizational leadership

Tools

Power BI

Excel

Job description

Caterpillar Inc. in Irving, TX, is seeking a Finance professional to provide financial support for the VP Sales & Marketing for Managed Accounts. You will partner with regional teams and analyze performance.

Responsibilities include monthly variance analysis, forecasting, S&OP support, and business planning. Strong Excel and Power BI skills are required, with travel up to 10% and onsite work five days a week.