Komatsu · 7 hours ago
Sr. Financial Analyst
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$96K/yr - $96K/yr
4+ years expKomatsu is a global leader in developing and supplying technologies, equipment, and services for various markets. The Senior Financial Analyst supports corporate budgets and forecasts, partners with leaders across functions, and drives process improvements in reporting and analytics.
ConstructionIndustrialManufacturing
Responsibilities
Lead core financial planning processes including annual budgeting, quarterly forecasting, and variance analysis for Corporate functions
Support month-end and quarter-end close activities, ensuring accurate and timely reporting of financial results
Analyze financial trends and performance, comparing current results to prior periods, outlooks, and the annual plan — including expenses, capital expenditures, and headcount
Explain key financial drivers by analyzing and articulating the causes of significant variances versus plan, forecast, and prior year results
Partner with business unit leaders and cross-functional teams to provide financial insights, identify risks and opportunities, and improve decision-making
Prepare consolidated budgets and outlooks for Corporate functions and submit executive-ready reports and presentations to senior management and Komatsu Ltd
Assist in preparing presentations for consolidated KAC Corporate reviews and Management Committee meetings
Support cost center managers and senior leaders by ensuring forecast accuracy and providing financial and accounting guidance
Support capital planning and reporting, including the consolidation of monthly and quarterly CapEx reports and the annual three-year capital plan for Corporate
Contribute to process improvement initiatives, enhancing efficiency and accuracy through the development and maintenance of robust financial reporting and analysis tools
Maintain and enhance financial models, templates, and planning systems to support efficient consolidation and analysis across Corporate functions
Perform ad hoc financial analysis and project support as needed
Qualification
Required
Bachelor's degree in Finance, Accounting, or related field
4–7 years of corporate finance experience
Knowledge and proficiency in systems, particularly Excel, SAP and BPC
Excellent communication and presentation skills, with the ability to work across various levels of the organization
Strong problem solving and analytical skills, with the ability to think independently and make effective decisions
High attention to detail, rigorous controls mindset, and comfort working to deadlines in a dynamic, multi-stakeholder environment
Benefits
Health benefits: Medical, dental, vision, HSA, wellness programs, etc.
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
Company
Komatsu
Komatsu is a manufacturing company that specializes in the development of equipment for the construction industry.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Hayden Akers
Partner Integration Manager
Masatoshi Ueno
Managing Director, office of CTO@Silicon Valley
Recent News
2024-11-07
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