Manager, FP&A & Financial Systems
Komatsu America Corp.
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Benefits offered by this job
Job summary
Komatsu Mining Technologies (KMT) seeks a Finance Manager – FP&A & Financial Systems to drive financial performance and accountability. The role blends budgeting, forecasting, and reporting with systems, automation, and continuous improvement.
You will partner with Corporate and Business Unit finance teams and manage one direct report. The ideal candidate has 5+ years in FP&A or related finance roles, strong Excel/Data Analytics skills, and experience with ERP/BI tools.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of FP&A, accounting, financial reporting, or related finance experience.
- Experience supervising, leading, or developing team members.
- Demonstrated experience with budgeting, forecasting, financial analysis, management reporting, and financial modeling.
- Strong ability to connect operational drivers to financial performance and translate analysis into actionable recommendations.
- Experience influencing stakeholders and partnering with financial and non-financial leaders.
- Strong understanding of ERP systems and financial planning/reporting tools.
- Hands-on experience using automation, BI, data transformation or workflow tech to improve processes.
- Advanced Microsoft Excel and data analysis skills.
- Strong communication and presentation skills; ability to challenge assumptions.
Responsibilities
- Lead financial planning activities, including budgeting, forecasting, consolidation, and analysis.
- Partner with cost center owners and finance teams to develop forecasts and identify risks/opportunities.
- Develop financial models and scenarios to support decisions.
- Lead management reporting and analysis of trends, variances, and drivers.
- Translate data into actionable insights for business leaders.
- Develop KPIs linking activities to financial results.
- Serve as finance systems SME; improve data quality and reporting usability.
- Leverage OneStream, SAP, BI tools, AI, and automation to streamline processes.
- Create dashboards and self-service reporting for timely decisions.
- Drive continuous improvement to simplify and automate finance processes across KMT.
- Collaborate cross-functionally to quantify business impact of improvements.
- Coach and develop one direct report, fostering ownership and accountability.
Skills
Education
Tools
Job description
Onsite or Remote: Onsite Position
Join Komatsu and Be Part of Something Big!
Komatsu Mining Technologies (KMT) is seeking a Finance Manager – FP&A & Financial Systems to help drive financial performance, strengthen business accountability, and deliver actionable insights that support better decision-making. This role combines financial planning, forecasting, and reporting with business partnership, financial systems, automation, and continuous improvement.
The successful candidate will look beyond the numbers to understand business drivers, anticipate risks and opportunities, challenge assumptions, and recommend actions that improve financial and operational performance. This hands‑on leadership role will partner closely with KMT Corporate leaders and Business Unit finance teams, while managing and developing one team member.
- Lead KMT financial planning activities, including annual budgeting, forecasting, consolidation, and financial analysis.
- Partner with Corporate cost center owners and Business Unit finance teams to develop forecasts, monitor performance, identify risks and opportunities, and improve financial outcomes.
- Develop financial models, scenarios, sensitivity analyses, and projections to support forward‑looking business decisions.
- Lead recurring management and financial reporting, including analysis of key trends, variances, business drivers, and performance opportunities.
- Translate financial and operational data into clear insights, recommendations, and actions for business leaders.
- Develop meaningful financial and operational KPIs that connect business activities to financial results.
- Serve as a financial systems and reporting subject matter expert, helping improve the quality, accessibility, and usefulness of financial data.
- Leverage tools including OneStream, SAP, business intelligence platforms, AI, and automation technologies to streamline reporting, forecasting, and analytical processes.
- Develop dashboards, self‑service reporting, and analytical tools that enable more timely and proactive decision‑making.
- Lead continuous improvement efforts to simplify, standardize, and automate Finance processes across KMT.
- Partner cross‑functionally with Finance, Operations, and other stakeholders to identify improvement opportunities and quantify business impact.
- Constructively challenge assumptions and spending decisions to strengthen accountability and financial discipline.
- Manage and develop one direct report, providing coaching and guidance while fostering a culture of ownership, critical thinking, and continuous improvement.
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of progressive experience in FP&A, accounting, financial reporting, or a related finance function.
- Experience supervising, leading, or developing team members.
- Demonstrated experience with budgeting, forecasting, financial analysis, management reporting, and financial modeling.
- Strong ability to connect operational and business drivers to financial performance and translate analysis into actionable recommendations.
- Experience influencing stakeholders and partnering with financial and non‑financial business leaders.
- Strong understanding of ERP systems, financial planning applications, and financial reporting tools.
- Hands‑on experience using automation, business intelligence, data transformation, or workflow technologies to improve financial processes and reporting.
- Advanced Microsoft Excel and data analysis skills.
- Strong problem‑solving, communication, and presentation skills, with the confidence to constructively challenge assumptions and recommend solutions.
- Ability to take ownership of initiatives, manage competing priorities, and drive sustainable improvements.
- Experience with OneStream and SAP is preferred.
- Experience with Power BI, Palantir Foundry, Power Query, Power Automate, RPA, SQL, or similar technologies is preferred.
- Experience in a manufacturing or industrial environment, including exposure to product costing, inventory, productivity, capacity utilization, pricing, or working capital, is preferred.
- Experience working across multiple business units, financial consolidation, or international management reporting is preferred.
- CPA, CMA, MBA, or another relevant professional credential is preferred.
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.
- 401k and/or employee savings programs
- Employee time off (vacation and designated holidays)
- Employee and family assistance programs
- Disability benefits
- Life insurance
- Employee learning and development programs
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. Connected by our core values of ambition, perseverance, collaboration and authenticity, we are committed to continually advancing in our support of diversity and inclusion. United, we are on a journey towards a sustainable future that creates value together.
Komatsu develops and supplies technologies, equipment and services for the construction, mining, forklift, industrial and forestry markets. Headquartered in Tokyo, Japan, Komatsu employs more than 64,000 people worldwide, operating in more than 140 countries. For more than a century, the company has been creating value for its customers through manufacturing and technology innovation, partnering with others to empower a sustainable future where people, business and the planet thrive together. Since the company’s founding in 1921, Komatsu has been committed to supporting individuals and communities through job training, skills development and giving back. As a Komatsu employee, you will be encouraged to grow alongside our global company, contributing to a more sustainable future for all. If you are looking for a company that values your talent and potential, join Komatsu to be a part of something big and help advance modern society. Learn more at www.komatsu.com .
Komatsu is an Equal Opportunity Workplace and an Aff…
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