Manager, FP&A & Financial Systems

Job Overview

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.

Key Job Responsibilities

• 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.

Qualifications/Requirements

• 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.

Additional Information