Financial Analyst

Komatsu America Corp.; Warrendale (Allegheny County); On-site; USD 75,000 - 110,000; Full time

Job summary

Komatsu America Corp. is seeking a Financial Analyst to support FP&A, forecasting, reporting, and business analysis for the Soft Rock segment.

You will partner with regional finance teams and leaders to consolidate forecasts, deliver management reports, and drive process improvements across FP&A activities. The role involves analyzing bookings, sales, margins, inventory, and manufacturing costs while maintaining planning tools and contributing to executive decision-making.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 2–5 years FP&A or related analytical experience.
• Advanced Excel skills including financial modeling and Pivot Tables.

Responsibilities

• Support financial planning, forecasting, budgeting, and reporting activities for the Soft Rock business.
• Own and maintain the Soft Rock Global Machine Movement file and related reporting for forecasts, weekly estimates, outlooks, and actual results.
• Coordinate and perform reconciliation of Soft Rock Global BBB data to ERP systems, ensuring data integrity and reporting accuracy.
• Collaborate with regional finance teams and business stakeholders to improve forecast accuracy and reporting consistency.
• Support continuous improvement initiatives through reporting automation, process optimization, and BI solutions.
• Analyze financial and operational performance, including bookings, sales, margins, inventory, manufacturing costs, and working capital, identifying drivers and trends.
• Prepare and consolidate weekly estimates, outlooks, annual operating plans, and business plan submissions with accuracy and timeliness.

Skills

FP&A experience

Financial analysis

Forecasting

Budgeting

Data analytics

Excel modeling

Education

Bachelor's degree (Finance/Accounting)

Tools

Microsoft Excel

Job description

Join Komatsu and Be Part of Something Big!

Job Overview

The Financial Analyst supports financial planning, forecasting, reporting, and business analysis activities for the Soft Rock business. This role partners with regional finance teams
and business leaders to deliver accurate financial reporting, identify risks and opportunities, analyze operational performance drivers, and support executive decision-making.
The analyst is responsible for consolidating forecasts, preparing management reporting packages, maintaining planning tools, and driving continuous process improvements across
FP&A activities.

Key Job Responsibilities

• Support financial planning, forecasting, budgeting, and reporting activities for the Soft Rock business.
• Own and maintain the Soft Rock Global Machine Movement file and related reporting used for forecasts, weekly estimates, outlooks, and actual results.
• Coordinate and perform reconciliation of Soft Rock Global BBB data to ERP systems, ensuring data integrity and reporting accuracy.
• Collaborate with regional finance teams and business stakeholders to improveforecastaccuracy and reporting consistency.
• Support continuous improvement initiatives through reporting automation, process optimization, and business intelligence solutions.
• Analyze financial and operational performance,including bookings, sales, margins, inventory,manufacturing costs, and working capital, identifying key drivers, risks, opportunities, and trends.
• Prepare and consolidate weekly estimates, outlooks, annual operating plans, and business plan submissions while ensuring accuracy and timely completion.
  2. Analyze financial performance, including bookings, sales, margin, inventory, manufacturing costs, and working capital. Identify key drivers, risks, opportunities,and variances versus plan and prior year.
  3. Support forecasting, budgeting, and financial reporting processes through detailed analysis of bookings, sales, margins, inventory, and operational performance.

Qualifications/Requirements

Bachelor's degree in Finance, Accounting, Economics, Business Administration, Data Analytics, Artificial Intelligence, or a related quantitative field.

2-5 years of experience in Financial Planning & Analysis (FP&A), Finance, Accounting, or a related analytical role.

Advanced Microsoft Excel skills including financial modeling, Pivot Tables,