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6 дней назад

FP&A Accountant

89 210 - 133 810$
Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Accountant (Financial Planning & Analysis): Supporting forecasting, budgeting, reporting, and strategic business analysis for Caterpillar’s Global Marketing & Brand organization with an accent on financial performance, workforce analytics, and business partnership. Focus on analyzing variances, developing actionable recommendations, administering Axiom, and improving reporting and forecasting processes.

Location: Peoria, Illinois; onsite 5 days per week. Relocation assistance is available for qualified candidates.

Summary pay range: $89,210.00–$133,810.00 per year.

Company

hirify.global is a global manufacturer focused on building equipment and solutions that support stronger, more sustainable communities.

What you will do

  • Lead forecasting, budgeting, annual planning, and long-range financial planning for Demonstration & Learning Centers, Tradeshow & Events, and Industrial Design.
  • Prepare and communicate monthly, quarterly, and annual financial results, including variance analysis, currency exposure analysis, and performance trends.
  • Partner with Global Marketing & Brand leaders on investment analysis, strategic initiatives, financial guidance, and decision support.
  • Manage headcount reporting, workforce trends, resource utilization, spending analysis, and organizational analytics.
  • Serve as the business-unit lead for Axiom, providing administration, user support, training, and continuous improvement.
  • Maintain internal controls, ensure policy compliance, and improve reporting, forecasting, analytics, and financial processes.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field.
  • Experience in FP&A, financial reporting, accounting, business analysis, or a related finance discipline.
  • Strong understanding of budgeting, forecasting, financial reporting, and variance analysis, with the ability to develop actionable business recommendations.
  • Advanced Excel skills and experience with financial reporting systems.
  • Strong analytical and problem-solving capabilities, attention to detail, and ability to manage multiple priorities.
  • Excellent written, verbal, and presentation communication skills.
  • Intellectual curiosity and interest in understanding business operations beyond the numbers.
  • Ability to work independently and build effective relationships across a matrixed organization.

Nice to have

  • FP&A experience in a large corporate environment or supporting marketing, commercial, sales, customer-facing, or corporate functions.
  • Experience presenting forecasts and recommendations to leadership, developing business cases, and supporting strategic investment decisions.
  • Experience with workforce, spending, and operational analytics; financial systems; reporting tools; Excel; and other analytical tools.
  • Experience with Axiom or similar planning and reporting platforms.
  • Executive communication skills, experience influencing decisions through data, and comfort working in a highly visible, collaborative environment.

Culture & Benefits

  • Visa sponsorship is not offered.
  • Medical, dental, vision, paid time off, 401(k), HSA, FSA, disability, life insurance, parental and adoption benefits, and incentive bonus, subject to plan eligibility.
  • Health lifestyle programs, employee assistance, voluntary benefits, employee discounts, career development, and tuition reimbursement.
  • Employment offers are conditioned on successful completion of a drug screen.

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