Senior FP&A Analyst

Finance

When you join Caterpillar, you're joining 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 don't just 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.

As a Senior Financial Planning & Analysis (FP&A) Analyst supporting Caterpillar's Resource Industries organization, you will provide financial analysis, forecasting, reporting, and strategic decision support focused on global sales and profitability performance.

In this highly visible role, you will analyze and consolidate sales and profit results, helping leaders understand changes in price, volume, mix, warranty, currency and overall sales performance. You will partner closely with Mining Solutions and RIOP Product Group teams to translate financial results into clear insights and actionable recommendations.

• Analyze and consolidate sales and profit performance across domestic and international businesses.
• Lead Price, Volume, Mix, Warranty and Currency Analysis to identify and clearly explain the variances and key drivers of financial performance.
• Investigate financial variances and translate detailed analysis into meaningful business insights.
• Identify emerging risks, opportunities, and business trends that may impact sales and profitability.
• Help business and finance leaders understand the underlying drivers behind changes in financial performance.

• Support monthly, quarterly, and annual sales and profit forecasting activities.
• Prepare preliminary sales and profit estimates for business and finance leadership.
• Develop financial analyses, forecasts, and scenarios that support business planning and decision-making.
• Partner with business teams to understand forecast assumptions and constructively challenge inputs when appropriate.
• Support Sales & Operations Planning (S&OP) through sales, profit, demand, and financial performance analysis.
• Support order backlog analysis and reporting.
• Identify changes in business conditions that could impact future sales and profitability.

• Consolidate financial results across multiple businesses, product groups, and geographic regions to provide a clear view of overall sales and profit performance.
• Prepare recurring financial reports, analyses, forecasts, and leadership materials.
• Communicate financial results, key drivers, risks, and opportunities to senior business and finance leaders.
• Partner with Finance and business stakeholders to understand operational performance and its impact on financial results.
• Translate complex financial information into concise, actionable recommendations for finance and non-finance audiences.
• Maintain a high degree of accuracy and attention to detail when preparing highly visible leadership reporting.
• Serve as a trusted finance partner who helps stakeholders understand both financial results and the business drivers behind them.

• Bachelor's degree in Accounting, Finance, Business, Economics, or a related field.
• 5 years of progressive experience in FP&A, sales analysis, financial reporting, accounting, or a related finance discipline.
• Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and management reporting.
• Experience consolidating financial results across multiple businesses, product groups, geographic regions, or reporting entities.
• Advanced…