Komatsu

Financial Planning Manager

Komatsu$100K — $130K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting
  • 8-10 years of FP&A or related finance experience
  • Strong financial modeling, forecasting, and analytical skills
  • Experience leading teams or managing cross-functional resources
  • Experience with ERP and planning tools (SAP, Adaptive, or similar)
  • Advanced Excel and data analysis capabilities

Responsibilities

  • Lead enterprise-wide budgeting and rolling forecast processes
  • Develop global consolidated financial plans across multiple entities
  • Provide actionable financial insights and recommendations to Senior Executive Leadership
  • Support decision-making through financial modeling and scenario analysis
  • Deliver enterprise-wide KPI reporting and forward-looking performance insights
  • Oversee financial planning systems to ensure effective utilization
  • Enhance planning processes to increase efficiency and reduce manual effort

Benefits

  • Opportunity to partner closely with senior leadership
  • Involvement in strategic decision-making for the company
  • Access to advanced financial planning systems and tools
  • Influence on company-wide financial visibility and performance metrics
  • Mentorship and team development opportunities within FP&A
Full Job Description
Financial Planning Manager

Posting Start Date: 5/27/26

Job Location (Short): Tucson, Arizona, USA, 85706

Requisition ID: 35853

Onsite or Remote: Onsite Position

Job Purpose

We are seeking a Financial Planning Manager to lead the Global Company -wide planning, forecasting, and performance analytics processes. This role partners closely with senior leadership to drive strategic decision-making, improve financial visibility, and enhance planning capabilities through systems, data, and process optimization. This role drives enterprise-wide financial visibility and enables leadership with forward-looking insights and strategic decision support.

Travel Requirements

Up to 15%.

Job Duties and Responsibilities

Financial Planning & Forecasting
  • Lead Enterprise-wide budgeting and rolling forecast processes
  • Develop Global consolidated financial plans (P&L, Balance Sheet, Cash Flow) across multiple entities
  • Ensure alignment between financial plans and business strategy

Business Partnering & Strategic Analysis
  • Provide actionable financial insights and recommendations to Senior Executive Leadership
  • Support decision-making through financial modeling, scenario analysis, and business case development
  • Partner with Company wide Commercial and Operational teams on key initiatives, including pricing and investment decisions

Performance Management & Insights
  • Deliver Enterprise -wide KPI reporting, variance analysis, and forward-looking performance insights
  • Identify trends, risks, and opportunities to improve business performance
  • Support Global Executive-level presentations and communication of financial results

Systems & Data Management
  • Oversee financial planning systems (Adaptive, SAP, or equivalent) to ensure effective utilization
  • Drive improvements in data quality, reporting automation, and planning processes
  • Support finance transformation initiatives and system enhancements

Process Improvement & Integration
  • Enhance planning processes to increase efficiency and reduce manual effort
  • Ensure strong integration between planning, reporting, and accounting functions
  • Lead continuous improvement initiatives across FP&A activities

Leadership & Team Development
  • Lead, mentor, and develop FP&A team members
  • Drive accountability, performance, and delivery of high-quality outputs
  • Collaborate across global finance teams in a matrix environment


Required Skills

  • Bachelor's degree in Finance or Accounting
  • 8-10 years of FP&A or related finance experience
  • Strong financial modeling, forecasting, and analytical skills
  • Experience leading teams or managing cross-functional resources
  • Experience with ERP and planning tools (SAP, Adaptive, or similar)
  • Advanced Excel and data analysis capabilities


Desired Skills

  • CPA or equivalent certification
  • Experience in global or multi-entity environments
  • Experience with Power BI or other analytics tools
  • Experience in manufacturing, technology, or software industries


About Komatsu

Komatsu Ltd. is a Japanese multinational corporation that manufactures construction, mining, forestry, and military equipment, as well as diesel engines and industrial equipment like press machines, lasers and thermoelectric generators. Its headquarters are in Minato, Tokyo, Japan. The corporation was named after the city of Komatsu, Ishikawa, where the company was founded in 1921. Worldwide, the Komatsu Group consists of Komatsu Ltd. and 258 other companies (215 consolidated subsidiaries and 42 companies accounted for by the equity method). Komatsu is the world's second largest manufacturer of construction equipment and mining equipment after Caterpillar Inc.
Learn more about Komatsu
Size
62,774 employees
Industry
NASDAQ

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