Senior Manager Financial Planning & Analysis

Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

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.

We’re looking for a Senior Manager in FP&A to join our Corporate Forecasting team. This opportunity fills a role that directly supports the enterprise quarterly public release, annual business plan, and coordination of enterprise forecasting processes.

What You Will Do:

• System process expert, acting as a point of contact for other corporate finance members to engage in troubleshooting and problem-solving system related topics (OneStream)
• Liaison between Corporate finance and IT for the purpose of developing system improvements (OneStream)
• Owns the enterprise variance analysis process (Form M) related to the forecast
• Manages key enterprise presentations for the Outlook process
• Acts as team leader for the forecasting team, helping to guide and develop other team members
• Calculates Profit Per Share (PPS) for the enterprise forecast

What You Have:

• Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations. Coaches others in the use of financial management practices and tools. Designs financial analysis approaches and modeling specific to the business. Reviews key financial and performance indicators used by the corporation.
• Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Adapts financial analysis methods to support organizational goals.
• Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. Makes sound business decisions on behalf of the group when faced with complex and contradictory alternatives.

What Will Set You Apart:

• Bachelor's degree within Accounting, Finance, or related area
• 10+ years of accounting and accounting systems experience, preferably within a large and/or multinational corporation
• Strong communications skills with a passion for asking questions and suggesting improvements
• Desire to develop and grow your career within a Fortune 100 company
• Deep expertise in accounting information system as well as financial forecasting and analysis
• Ability to collaborate across a highly matrixed organization

Additional Details:

• Location: Dallas, TX
• Domestic relocation is available for those who qualify
• Minimal travel is expected
• Sponsorship is NOT available

Summary Pay Range:

$159,120.00 - $238,680.00

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

• Medical, dental, and vision benefits*

• Paid time off plan (Vacation, Holidays, Volunteer, etc.)*

• 401(k) savings plans*

• Health Savings Account (HSA)*

• Flexible Spending Accounts (FSAs)*

• Health Lifestyle Programs*

• Employee Assistance Program*

• Voluntary Benefits and Employee Discounts*

• Career Development*

• Incentive bonus*

• Disability benefits

• Life Insurance

• Parental leave

• Adoption benefits

• Tuition Reimbursement

• These benefits also apply to part-time employees

Posting Dates:

March 12, 2026 - March 18, 2026

Any offer of employment is conditioned upon the successful completion of a drug screen.

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.

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