Financial Analyst

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.

IT IS YOUR TIME

Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

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.

If you are looking for personal and professional growth, in a company with an inclusive culture, which seeks equity, respects differences and believes in people's potential, this is the right place. We consider people with disability candidates and those with diversity in gender, culture, ethnicity, religion, age, generation, race, nationality and sexual orientation.

Important:

• Don't forget to include a resumé in English in your profile in Workday
• Please check your application status directly in the Workday system, as this is our primary method of communication. All updates regarding your application will be reflected there.

Job Summary:

This position has the opportunity to support administration (CBL, EMD and EXD) with valuable insights reviewing actual x forecast results, reviewing and preparing forecasting processes and providing support and guidance to budget coordinators.

What you will do:

• Monthly analysis of actual results versus forecast
• Budget preparation, analysis and submission
• Work with various business partners to understand business needs and devise appropriate solutions
• Collaborate with the team to solve challenging problems and independently manage projects to meet expectations and deadlines from partners
• Provide forecast support to Brazil unit (CBL), and Product Groups EMD and EXD
• Present results for leadership and report possible business insights to management using data visualization technologies
• Upon request, take part in special projects and ad hoc requests.

What You Have - Skills:

Accuracy and Attention to Detail & Effective Communications: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.

Analytical Thinking & Problem Solving: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.

Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.

Financial Analysis & Financial Reporting: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.

Basic Requirements:

• Bachelor's degree (preferably Accounting, Administration or Economics).
• Pre-advanced English.

Top candidates will also have:

• Fluent in English.
• Axiom.
• Office 365 (Power BI / Power Apps / Power Automate, etc).
• Forecasting experience.

Note: This position requires the candidate to work onsite five days a week.

Some of the offered benefits*:

• Medical plan
• Dental plan
• Medicines reimbursement
• Psychological, Legal, Social and Finance Support Program
• Private pension plan
• Profit share
• Meal assistance
• Christmas basket
• Transportation
• Life and personal insurance
• Extended maternity and paternity leave

• Employee resources group (Young Professional, Women in Networking, LAMBDA (LGBTQIA+), Latin Group and Active in Sport

• Caterpillar reserves the right to change or modify benefits at any time, subject prior notice and in compliance with legal requirements. Benefit elegibility may vary by position and location

The Recruitment & Selection area emphasizes that it does not use personal emails and/or emails from other domains (@gmail, @hotmail, etc.) to contact candidates. Available vacancies are only advertised through the company's official channels ; ), and official Caterpillar emails are mandatory followed by the domain Also, the company does not request any type of payment (bank transfer, pix, etc.) for the purposes of the selection process. For more information click on the link:

Posting Dates:

dezembro 2, dezembro 9, 2025

Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply

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