FP&A Analyst - Global Manufacturing Insights

Komatsu; Warrendale (Allegheny County); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

401k and/or employee savings programs

Employee time off (vacation and HOL)

Employee and family assistance

Disability benefits

Life insurance

Employee learning and development

Job summary

Komatsu in Warrendale, PA seeks a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for the Soft Rock business. The role partners with regional finance teams and business leaders to deliver accurate financial reporting and identify risks and opportunities.

The analyst consolidates forecasts, prepares management reporting packages, maintains planning tools, and drives continuous FP&A improvements across processes and systems such as SAP, OneStream, and

Qualifications

• 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 including financial modeling, Pivot Tables, Power Query, and reporting automation.
• Experience with ERP, business intelligence, and analytics platforms such as SAP, OneStream, Power BI, Palantir, or similar systems.
• Experience supporting budgeting, forecasting, financial planning, or operational reporting in a manufacturing, industrial, or service organization.

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 improve forecast accuracy 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.

Skills

Advanced Excel

Financial modeling

Pivot Tables

Power Query

Reporting automation

Power BI

SAP

OneStream

Palantir

Education

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

Tools

SAP

OneStream

Power BI

Palantir

Job description

Komatsu in Warrendale, PA seeks a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for the Soft Rock business. The role partners with regional finance teams and business leaders to deliver accurate financial reporting and identify risks and opportunities.

The analyst consolidates forecasts, prepares management reporting packages, maintains planning tools, and drives continuous FP&A improvements across processes and systems such as SAP, OneStream, and