JOB REQUIREMENTS: Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, includingTimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton. Job Overview The Senior Financial Analyst of FP&A will be responsible for the consolidating of Surface financial planning and forecasting functions. This will include analysis and reporting of monthly results, process improvement initiatives, and other projects as assigned. Key Job Responsibilities Consolidation of quarterly financial forecasts and annual plan including Bookings and P&L. Ensure submissions are complete and accurate. Preparation of a global consolidated monthly financial reporting package that provides a consistent, accurate report of operating results. Ensure financial reporting controls are performed timely with proper evidence of review and support. Develop sustainable system-generated reports, dashboards, and KPI/analytics using BPC, SQL, Power BI, etc. Supervise completion of ad hoc projects and requests as assigned. Support financial planning cycle by preparing templates that will be used to gather relevant data from Surface regions, operations, and cost center managers. Communicate financial planning cycle requirements, assumptions, templates, and due dates to Surface regions, operations, and cost center managers. Provide support, training, etc. to effectively manage change in templates or process. Prepare cost center outlooks and plans on a quarterly and annual basis for Surface administrative cost centers, as assigned. Consolidate financial plans on a quarterly and annual basis including Bookings, P&L. Review bookings, backlog, sales, and margin details for accuracy. Compare outlooks with prior actual results and plans to understand and articulate the key drivers of significant changes. Challenge inaccurate or unreasonable items. Assist in preparation of presentation slides for consolidated Surface Financial reviews and Management Committee meetings. Prepare financial trend and variance analyses comparing current operating results with prior... For full info follow application link. Komatsu is an Equal Opportunity Workplace and an Affirmative 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. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/FE9F01CFC2C34C6C