Senior Manager Financial Planning & Analysis

Caterpillar Inc.

Dallas, TX, United States
Base: $159,120.00 - $238,680.00; bonus/equity: inc...
Onestream system process expert
Enterprise variance analysis
Enterprise forecasting processes
This opportunity fills a role that directly supports the enterprise quarterly public release, annual business plan, and coordination of enterprise forecasting processes

Job Summary

  • This opportunity fills a role that directly supports the enterprise quarterly public release, annual business plan, and coordination of enterprise forecasting processes.
  • The Senior Manager will act as a team leader for the forecasting team, helping to guide and develop other team members.
  • Benefits include medical, dental, and vision benefits, paid time off, 401(k) savings plans, and career development opportunities.

Matching Summary

This opportunity fills a role that directly supports the enterprise quarterly public release, annual business plan, and coordination of enterprise forecasting processes.

Salary

Base: $159,120.00 - $238,680.00; Bonus/Equity: Incentive bonus; Benefits: Medical, dental, vision, PTO, 401(k), HSA, FSA, EAP, etc.

Skills & Requirements

Must-have

  • OneStream system process expert
  • enterprise variance analysis
  • enterprise forecasting processes
  • Profit Per Share calculation

Nice-to-have

  • passion for asking questions
  • suggesting improvements
  • collaborate across matrixed organization

Key Requirements

  • 10+ years accounting and systems experience
  • Bachelor's degree in Accounting or Finance
  • Knowledge of finance and accounting practices
  • Knowledge of financial analysis tools

Work Rights

Not specified

Tailored Resume

Cover Letter