Financial Planning Manager

Job Purpose We are seeking a Financial Planning Manager to lead the Global Company-wide planning, forecasting, and performance analytics processes. This role partners closely with senior leadership to drive strategic decision‑making, improve financial visibility, and enhance planning capabilities through systems, data, and process optimization. This role drives enterprise‑wide financial visibility and enables leadership with forward‑looking insights and strategic decision support. Travel Requirements Up to 15%. Job Duties and Responsibilities Lead Enterprise-wide budgeting and rolling forecast processes Develop Global consolidated financial plans (P&L, Balance Sheet, Cash Flow) across multiple entities Ensure alignment between financial plans and business strategy Business Partnering & Strategic Analysis Provide actionable financial insights and recommendations to Senior Executive Leadership Support decision‑making through financial modeling, scenario analysis, and business case development Partner with Company wide Commercial and Operational teams on key initiatives, including pricing and investment decisions Performance Management & Insights Deliver Enterprise-wide KPI reporting, variance analysis, and forward‑looking performance insights Identify trends, risks, and opportunities to improve business performance Support Global Executive-level presentations and communication of financial results Systems & Data Management Oversee financial planning systems (Adaptive, SAP, or equivalent) to ensure effective utilization Drive improvements in data quality, reporting automation, and planning processes Support finance transformation initiatives and system enhancements Process Improvement & Integration Enhance planning processes to increase efficiency and reduce manual effort Ensure strong integration between planning, reporting, and accounting functions Lead continuous improvement initiatives across FP&A activities Leadership & Team Development Lead, mentor, and develop FP&A team members Drive accountability, performance, and delivery of high‑quality outputs Collaborate across global finance teams in a matrix environment Required Skills Bachelor's degree in Finance or Accounting 8-10 years of FP&A or related finance experience Strong financial modeling, forecasting, and analytical skills Experience leading teams or managing cross‑functional resources Experience with ERP and planning tools (SAP, Adaptive, or similar) Advanced Excel and data analysis capabilities Desired Skills CPA or equivalent certification Experience in global or multi‑entity environments Experience with Power BI or other analytics tools Experience in manufacturing, technology, or software industries Diversity & Inclusion Commitment At Komatsu we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in. We believe that our people are part of our shared purpose. We are authentic, ambitious, and innovative in our pursuit of Diversity & Inclusion. United, we are on a journey towards a sustainable future that creates value together. EEO Statement Komatsu is an Equal Opportunity Workplace and an Affitive 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. #J-18808-Ljbffr