Sr. Financial Analyst

The Senior Financial Analyst, IT Finance partners with the Information Technology (IT) organization to provide financial planning, analysis, and decision support related to operating budgets, capital investments, and strategic initiatives. The role ensures financial information is accurate, timely, and actionable while driving continuous improvement in financial processes, reporting, and analytics.

* 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.

* 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.