Sr. FP&A Analyst

2 weeks ago

Milwaukee, Wisconsin, United States Komatsu Full time


Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions.

With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance.

Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including TimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.

Key Job Responsibilities

  • Support financial planning cycle by preparing templates that will be used to gather relevant data from business divisions; load corporate departmental data into SAP/BPC; review reconciliation of US GAAP to Standard Variable Margin ("SVM") reporting.
  • Consolidate financial forecasts on a quarterly and annual basis. Compare forecasts with business trends and macro-economic data to determine the reasonableness of the current forecast.
  • Consolidate and report monthly the rolling CAPEX plan supporting approvals, purchase order, actual and planned spending for the current fiscal year and three-year plan.
  • Obtain variance explanations for capacity costs by business division.
  • Decision support including analysis of historical financials, obtain variance explanations, update risks and opportunities to current plan and maintain Key Performance Indicators ("KPI's") historical and planned trends.
  • Maintain trends for bookings and sales data by region, product, and commodity.
  • Prepare monthly flash of financial results to executive leadership.
  • Prepare monthly, quarterly, and annual bridge analysis.
  • Prepare monthly reporting metrics of KPI's.
  • Preparation of monthly presentations to Executive Leadership and quarterly presentations to Komatsu Ltd. Management Committee.
  • Review calculation of foreign exchange impact on sales, operating profit, and bookings and backlog compared to prior year and budget.
  • Generate reports from BBB reporting warehouse, analyze bookings data and prepare consolidated backlog aging analysis.
  • Prepare ad hoc financial reports and analysis required by Komatsu Ltd., CFO, EVP Finance, CAO, Treasury, Tax, Internal Audit, and segments.
Qualifications/Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum 3 years' experience in Financial Accounting with operational emphasis. Broad understanding of accounting and business operations.
  • SAP and BPC experience a plus.
  • High level of proficiency with Microsoft Office products, especially strong with data analysis.
  • Ability to interpret data, develop trend lines and assist in formulating action plans.
  • Strong interpersonal skills.
  • Strong analytical and problem solving skills.
  • Attention to detail and accuracy a must.
  • Ability to work independently and as a team member.
  • Committed to meeting established deliverables on time.
Additional Information

Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

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