- Irving, Texas, United States
- On-site
- Full-time · Senior
- $113K–$169K per year
- 5+ years
Senior Financial Planning & Analysis Analyst supporting Caterpillar's Resource Industries organization, providing financial analysis, forecasting, reporting, and strategic decision support focused on global sales and profitability performance.
Compensation
Summary Pay Range: $112,710.00 - $169,060.00
Responsibilities
- Analyze and consolidate sales and profit performance across domestic and international businesses
- Lead price, volume, mix, warranty and currency analysis to identify and explain variances and key drivers
- Investigate financial variances and translate detailed analysis into meaningful business insights
- Identify emerging risks, opportunities, and business trends that may impact sales and profitability
- Support monthly, quarterly, and annual sales and profit forecasting activities
Requirements
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related field