FP&A Financial Analyst — Global Forecasting & Insights

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

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.