Financial Analyst I

1 week ago


Tucson, 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 Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.

We're more than a company, and we're a community of passionate, creative professionals striving toward a shared vision: revolutionizing the way the mining industry operates. With a presence stretching from Johannesburg to Vancouver, Sydney to Lima, you are part of a global brand that supports creativity, fosters innovation, and encourages you to think big, share ideas and be yourself.

The Company

Modular Mining Systems is the global leader in mine management technology and a wholly owned subsidiary of Komatsu Ltd. Our innovative technology powers mine operations in every corner of the globe.The products we cultivate, the solutions we engineer and the service we deliver set us apart in the Mining Technology industry.We are more than a company, we're a community of passionate, creative professionals striving toward a shared vision: to revolutionize the way the mining industry operates.

With a presence stretching from Johannesburg to Vancouver, Sydney to Lima, you are part of a global brand that supports creativity, fosters innovation and encourages you to think big, share ideas and be yourself.

Job Purpose

TheFinancial Analyst will be responsible for analyzing and interpreting financial results, working closely with internal teams and the MTS Corporate Finance team to support the financial management and reporting for the organization, and project budgets.

This role will include support of all monthly, quarterly, and annual financial reporting, development of annual business plan and review of financial performance.

Travel Requirements

Up to 10%.

Job Duties and Responsibilities

Financial Planning and Reporting

  • Create financial reports to key MTS stakeholders, including monthly closing, financial KPIs (Key Performance Indicators), cost variances, and capacity cost.
  • Variance Analysis: assist divisional management in monitoring, reviewing, and analyzing financial data and develop financial reports for internal and/or external stakeholders.
  • Employee and Contractor`s head-count reporting

Budget Management

  • Support preparation of consolidated quarterly financial outlooks, annual budget, and annual mid-term (3-5 year) strategic plan and business roadmap.
  • Directly involved in budget definition, approval, tracking and execution.
  • Assist adhoc development and analysis of strategic business plans.
  • Monitor and support execution of Capital Expenditure purchases (CAPEX)

Corporative Finance Representative

  • Responsible to promote best practices and proper usage of business tools for budgeting, forecasting, real-time reporting.
  • Review and update Human Resources-related workflows to cover the financial perspective.
  • Review account payable charges.

Others

  • Support Intercompany charges (ex: STOs)
  • Support Sales Tax exemption reports or analysis
  • Provide financial input on new contract negotiations (review budget, create a new internal order, etc)
Required Skills
  • Bachelor's Degree in Business Admin, Finance, Accounting, or related field.
  • 3-5 years of progressive Finance and/ or Accounting related experience.
  • Standard concepts, practices, and procedures of corporative finance
  • Corporative budget governance.
  • Tools such as SAP, Oracle, or other comparable ERP system software.
  • MS Excel formulas and functions to gather, analyze, manipulate and audit large data sets.

Desired Skills

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.



  • Tucson, United States El Rio Community Health Center Full time

    Salary: $28.30 - $38.91 Schedule: Monday through Friday JOB PURPOSE: The Healthcare Financial Analyst I is responsible for performing financial analysis beginning with simple analysis and growing skills to handle financial analysis of varying complexity. Essential Job Functions: Financial Analysis: Revenue Analysis: Analyze revenue patterns and...


  • Tucson, United States Tucson Electric Power Full time

    Financial Systems and Process Analysis Analyst I or II Company Tucson Electric Power Location Tucson, AZ Requisition ID 5850 About Us UNS Energy Corporation (http://www.uns.com) , headquartered in Tucson, Arizona, is a subsidiary ofFortis Inc. (https://www.fortisinc.com) , the largest investor-owned electric and gas distribution utility in Canada. Our public...


  • Tucson, Arizona, United States Hughes Federal Credit Union Full time

    Job Title: Financial Data AnalystThe Hughes Federal Credit Union is seeking an experienced Financial Data Analyst to join their team. As a key member of the financial department, you will be responsible for analyzing and interpreting complex financial data to inform business decisions. This role requires a strong understanding of financial concepts,...

  • Financial Analyst

    3 weeks ago


    Tucson, Arizona, United States RubyCo. Concierge Tax + Accounting Full time

    Job SummaryRubyCo. Concierge Tax + Accounting, a reputable CPA firm in the community, is seeking an experienced financial analyst to join their team. The ideal candidate will have a strong background in accounting and taxation, with the ability to analyze complex financial data and provide accurate reports.The salary for this position is estimated to be...


  • Tucson, United States El Rio Community Health Center Full time $31 - $44

    Salary: $30.50 - $44.17Schedule: Monday through FridayJOB PURPOSE: The Healthcare Financial Analyst II is responsible for performing financial analysis of varying complexity.Essential Job Functions:Financial Analysis:Revenue Analysis: Analyze revenue patterns and reimbursement rates and identify areas where improved revenue capture can be implemented. Assist...


  • Tucson, United States El Rio Community Health Center Full time $31 - $44

    Salary: $30.50 - $44.17Schedule: Monday through FridayJOB PURPOSE: The Healthcare Financial Analyst II is responsible for performing financial analysis of varying complexity.Essential Job Functions:Financial Analysis:Revenue Analysis: Analyze revenue patterns and reimbursement rates and identify areas where improved revenue capture can be implemented. Assist...

  • Financial Analyst

    1 day ago


    Tucson, Arizona, United States University of Arizona Full time

    Job OverviewWe are seeking a highly skilled Financial Analyst to join our team at the University of Arizona. As a key member of the Athletics Department, you will play a critical role in analyzing and preparing recommendations for short-term financial planning and forecasting. Your expertise will be instrumental in conducting ad hoc budget analysis, ensuring...


  • Tucson, United States El Rio Community Health Center Full time

    Salary: $30.50 - $44.17 Schedule: Monday through Friday JOB PURPOSE: The Healthcare Financial Analyst II is responsible for performing financial analysis of varying complexity. Essential Job Functions: Financial Analysis: Revenue Analysis: Analyze revenue patterns and reimbursement rates and identify areas where improved revenue capture can be...


  • Tucson, Arizona, United States Huber CPA PC Full time

    Job OverviewHuber CPA PC is a dynamic firm seeking a highly skilled Tax and Financial Analyst to join our team. This role plays a vital part in client engagements by establishing strong relationships and providing expert guidance on tax issues. The ideal candidate will have a solid understanding of financial statements, tax laws, and bookkeeping principles.

  • Financial Analyst II

    2 weeks ago


    Tucson, United States Komatsu Full time

    Financial Analyst II Date: Jan 1, 2025 Location: Tucson, AZ, US, 85706 Req ID: 31557 Onsite or Remote: Onsite Position 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...


  • Tucson, Arizona, United States Hughes Federal Credit Union Full time

    Financial Macro AnalystThis is a challenging role that involves maintaining and supporting existing and new complex Excel VBA macros utilizing various data sources. The ideal candidate will have a strong background in financial analysis and a keen eye for detail.Key Responsibilities:Develop new macro-driven Excel spreadsheets to automate departmental...

  • Financial Analyst

    3 weeks ago


    Tucson, Arizona, United States Hughes Federal Credit Union Full time

    Job SummaryWe are seeking an experienced Financial Analyst to join our team at Hughes Federal Credit Union. As a Financial Analyst - Data Automation, you will be responsible for developing and maintaining complex Excel VBA macros and reports.About UsHughes Federal Credit Union is a member-owned financial institution that serves the Tucson community. Our...


  • Tucson, United States University of Arizona Full time

    Financial Analyst III Posting Number req21609Department University Police DepartmentDepartment Website Link https://uapd.arizona.edu/Location Main CampusAddress Tucson, AZ USAPosition HighlightsThe Financial Analyst III position is at the City of Tucson with Tucson Police Department/Counter Narcotics Alliance (CNA) in partnership with the University of...


  • Tucson, United States Tucson Electric Power Full time

    IT Business Analyst I, II, III Company Tucson Electric Power Location Tucson, AZ Requisition ID 5864 About Us UNS Energy Corporation (http://www.uns.com) , headquartered in Tucson, Arizona, is a subsidiary ofFortis Inc. (https://www.fortisinc.com) , the largest investor-owned electric and gas distribution utility in Canada. Our public utility subsidiaries,...

  • Financial Analyst

    2 months ago


    Tucson, United States MGT Full time

    Title: Tech Finance / Technical Portfolio Analysts (City portfolio + ITD budget)Duration: 11 months contractLocation: Tucson, AZJob Summary:MGT is a national leader in public sector management consulting and services that delivers diverse business consulting services to a wide range of public sector groups. Celebrating its 50th year in 2024, the firm...


  • Tucson, Arizona, United States RTX Full time

    Join the Javelin Joint VentureWe're looking for a talented Program Cost Controls Analyst to join our finance team. As an early-career finance professional, you'll have the opportunity to work on complex programs, develop your skills, and contribute to the success of our team.In this role, you'll be responsible for managing program cost and schedule data,...


  • Tucson, United States Areté Full time

    At Areté, we stand at the forefront of employing innovative solutions, engaging bright minds from diverse backgrounds to address the nation's most complex security challenges. We cultivate an inclusive, collaborative team environment that embraces differences as opportunities for innovation and excellence. As an employee-owned company, we promote an...

  • Financial Analyst

    1 week ago


    Tucson, United States University of Arizona Full time

    Financial Analyst (Athletics) Posting Number req20765Department Administration and AthleticsDepartment Website LinkLocation Main CampusAddress 1 National Championship Drive, Tucson, AZ 85721 USAPosition Highlights The Athletics Department is dedicated to excellence in collegiate sports, building a modern model of intercollegiate athletics fostering a...


  • Tucson, United States AppleOne Full time

    Job DescriptionJob DescriptionAbout the Opportunity Are you a numbers enthusiast with a passion for data analysis and problem-solving? Join our team as a Junior Financial Analyst and play a key role in shaping our company’s financial success. This is an exciting opportunity to kickstart your career in finance with mentorship, growth opportunities, and...


  • Tucson, United States RTX Full time

    Date Posted: 2024-12-17 Country: United States of America Location: AZ849: RMS AP Bldg 849 1151 East Hermans Road Building 849, Tucson, AZ, 85756 USA Position Role Type: Onsite At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the...