Manager FP&A
Komatsu North America
Manager Fp&A
Join Komatsu and Be Part of Something Big!
Job Overview
The Manager of FP&A leads financial planning, forecasting, reporting, and analysis across Soft Rock North America. This role consolidates financial data across multiple business units and supports senior leader-level decision-making while managing a team (Financial Analyst and Sales & Service Financial Analyst).
Key Job Responsibilities
- Financial Planning & Forecasting
- Lead quarterly forecasts and annual plans (P&L, balance sheet, units, CapEx)
- Consolidate regional inputs and ensure accuracy
- Analyze trends, identify change drivers, and challenge assumptions
- Prepare presentations and reports for senior leaders
- Monitor Soft Rock North America mining equipment sales, bookings, and margin impacts
- Reporting & Analysis
- Oversee monthly financial reports
- Perform variance and trend analysis (sales, margins, expenses, capital)
- Ensure financial data consistency, accuracy, and timeliness
- Maintain controls and balance sheet reconciliations
- Systems & Process Improvement
- Build dashboards and analytics with Power BI, SQL, and BPC
- Enhance reporting processes and implement best practices
- Conduct ad hoc analyses and special projects
- Leadership & Business Partnering
- Manage and develop a team (Financial Analyst and Sales & Service Financial Analyst)
- Provide coaching, feedback, and performance reviews
- Collaborate with senior leaders, business units, accounting, and regional finance teams
- Support integration of new business groups
Qualifications/Requirements
Bachelor's in Finance/Accounting (Master's/CPA/CFA preferred) ~6+ years of FP&A or accounting experience Strong leadership, analytical, and communication skills Advanced technical skills (Excel, SAP, Power BI, SQL, AI etc.)
Additional Information
Impact & Scope Plays a key role in financial planning and reporting accuracy Influences business-level decision-making through insights and analysis Handles confidential financial and pricing data Work Environment Hybrid work environment with one day per week work from home Requires strong cross-functional collaboration
Company Benefits
Komatsu provides an extensive and robust employee benefits package that is designed to enhance the well-being of our employees and family members. We embrace a positive and empowering employee experience with a culture that prides itself on a diverse and inclusive environment.
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