Senior Manager Financial Planning & Analysis

Caterpillar of Australia

Dallas, TX, US
$159,120.00 - $238,680.00; not specified; subject ...
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.
  • You will act as a team leader for the forecasting team, helping to guide and develop other team members.
  • Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience.

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

$159,120.00 - $238,680.00; Not specified; Subject to plan eligibility, terms, and guidelines.

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 a highly matrixed organization

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related area
  • 10+ years accounting and accounting systems experience
  • Deep expertise in accounting information system
  • Financial forecasting and analysis expertise

Work Rights

Not specified

Tailored Resume

Cover Letter