20 Financial Analyst I Jobs in Milwaukee, WI
Komatsu is Hiring a Financial Analyst I Near Milwaukee, WI
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, includingTimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.
The Financial Analyst is a key role within the Komatsu Organization and will have knowledge of Komatsu Mining Corporation (KMC) Financial Information that is not made known publicly or to all Company employees and will be able to tell the "story" within the financial numbers. This Role interacts with the Director of Finance, KMC Corporate Accounting - FP&A and Financial Excellence, Operations Accounting, Regional Finance Directors, Managers and Controllers, Milwaukee leadership and Internal/External Auditors to name a few.
Support financial planning cycle by preparing templates that will be used to gather relevant data from business divisions; load corporate departmental data into SAP/BPC; analyze reconciliation of US GAAP to Standard Variable Margin ("SVM") reporting.
* Consolidate financial forecasts on a quarterly and annual basis. Compare forecasts with business trends and macro-economic data to determine the reasonableness of the current forecast. Partner and/or prepare aspects of the annual budget or supporting forecasts. Be able to tell the "story" within the financial numbers.
* Consolidate and report monthly the rolling CAPEX plan supporting approvals, purchase order, actual and planned spending for the current fiscal year and three-year plan.
* Obtain and analyze variance explanations for capacity costs by business division.
* Decision support including analysis of historical financials, obtain variance explanations, update risks and opportunities to current plan and maintain Key Performance Indicators ("KPI's") historical and planned trends.
* Maintain trends for bookings and sales data by region, product, and commodity.
* Prepare monthly flash of financial results to executive leadership.
* Prepare monthly, quarterly, and annual bridge analysis. Review of sales, variable costs, and capacity costs within our Business Planning & Consolidation software ("BPC").
* Prepare monthly reporting metrics of KPI's.
* Preparation of monthly presentations to Executive Leadership and quarterly presentations to Komatsu Ltd. Management Committee.
* Generate reports from BBB reporting warehouse, analyze bookings data and prepare consolidated backlog aging analysis.
* Prepare ad hoc financial reports and analysis for Komatsu Ltd. Treasury, Tax, Legal, and segments.
* Act as lead financial planning and analysis resource for Human Resources to ensure accurate monthly and quarterly financial results and forecasts.
* Assist in preparation and consolidation of Komatsu Mining Corporation forecasted financial statements and quarterly reporting.
* Work closely with Human Resources to maintain accurate monthly headcount reporting and forecasting.
* Collaborate with Corporate accounting team to ensure accurate and timely month-end reporting.
* Bachelor's Degree in Accounting or Finance (Discipline Preferred)
* 2 years of experience in Financial Planning & Analysis or Accounting, preferably for a manufacturing or global company. Ability to prepare financial statements and explain results.
* SAP/BPC experience a plus
* High level of proficiency with MS Excel. Proficiency in MS PowerPoint and Word. Especially strong with data analysis.
* Working with and interpreting large amounts of data, developing trend lines, and assisting in formulating action plans.
* Strong analytical, critical thinking, Problem Solving, written / verbal communication and interpersonal skills.
* Attention to detail and accuracy is needed.
* Work both independently and in collaboration with team members.
* Ability to prioritize and manage multiple time-sensitive tasks. Committed to meeting established deliverables accurately and on-time.
Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Job Summary
Full Time
Building Construction
$63k-77k (estimate)
04/15/2024
06/14/2024
mining.komatsu
ELKO, NV
1,000 - 3,000
2011
WADE DEARLING
$200M - $500M
Building Construction
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The job skills required for Financial Analyst I include Analysis, Accounting, Leadership, Presentation, Problem Solving, Economics, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Analyst I. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Analyst I. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Analyst I positions, which can be used as a reference in future career path planning. As a Financial Analyst I, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Analyst I. You can explore the career advancement for a Financial Analyst I below and select your interested title to get hiring information.
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Step 1: Understand the job description and responsibilities of an Accountant.
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Broadly speaking, a financial analyst works with financial data to help organizations make business decisions.
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Build financial models to perform financial forecasts, predict business scenarios, and provide other data analysis to help make business decisions.
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Every financial analyst’s job will hold different responsibilities depending on their specialty and where they work.
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They often develop and execute complex methodologies that enable them to generate useful pointers from the financial data and problem statements that their clients provide.
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Financial analysts who have little to no professional experience are responsible for gathering data, financial modeling and creating or maintaining spreadsheets.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Analyst jobs
To become a senior or junior level financial analyst, one may be required to earn a Master’s of Business Administration.
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Obtaining a finance degree (bachelor’s or MBA) and working towards becoming a financial analyst requires the development of skills, expertise, and specific abilities.
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To be a financial analyst, one should be good with numbers, comfortable presenting research, analytical, and have great ability to research large amounts of data and pay attention to small details.
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Earning a finance degree and taking the steps to become a financial analyst requires specific abilities and the development of specialized skills.
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With relevant work experience and appropriate training, finance students can become equipped to pursue the path of becoming a financial analyst.
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Step 3: View the best colleges and universities for Financial Analyst.
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