Komatsu · 8 hours ago
Sr. Financial Analyst
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$96K/yr - $96K/yr
4+ years expKomatsu is a world leader in manufacturing construction, mining, forestry, and industrial heavy equipment. The Senior Financial Analyst, IT Finance partners with the Information Technology organization to provide financial planning, analysis, and decision support related to operating budgets, capital investments, and strategic initiatives.
ConstructionIndustrialManufacturing
Responsibilities
Lead financial planning processes including annual budgeting, quarterly forecasting, and variance analysis for the Corporate IT Function
Support month-end and quarter-end close activities, ensuring accurate and timely reporting of IT financial results
Analyze financial trends and performance, comparing current results to prior periods, outlooks, and the annual plan — including expenses, capital expenditures, and headcount
Partner with IT Leadership to provide financial insights, identify risks and opportunities, and improve decision-making
Prepare consolidated budgets and outlooks 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 guidance
Support capital planning and reporting, including the consolidation of monthly and quarterly CapEx reports and the annual three-year capital plan for Corporate
Drive process improvements and enhance financial reporting through automation, standardized templates, and data visualization tools
Maintain and enhance financial models, templates, and planning systems to support efficient consolidation and analysis across the IT Function
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
Proficiency in financial systems, particularly Excel, SAP, and BPC
Strong analytical and problem-solving skills with the ability to interpret complex data
Excellent communication and presentation skills, with proven ability to partner across all levels of the organization
Detail-oriented and organized, with a strong controls mindset and ability to meet deadlines in a dynamic environment
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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