Role Overview
The Senior FP&A Analyst plays a pivotal role in leading financial planning, forecasting, month-end close, performance reporting, and commercial decision support for KNA Mining Wholesale. Serving as an individual contributor with strong cross-functional ownership, this position connects unit-level commercial deal tracking directly to the financial plan, supply allocation, backlog, and actual P&L results to deliver a single, reliable view of revenue, gross margin, and delivery timing to senior leadership.
What You Will Do
Key job responsibilities include wholesale financial planning and forecasting, deal backlog and supply alignment, month-end close and financial accuracy, performance reporting and variance analysis, commercial business partnership and decision support, and process improvement and special projects.
Why It Might Be a Fit
The ideal candidate will have a bachelor’s degree in accounting, finance, or a related field, with a minimum of five years of progressive experience in FP&A, accounting, commercial finance, or a related finance function. The candidate should have a proven ability to manage budgets, forecasts, deal trackers, month-end close support, variance analysis, financial modeling, and management reporting across the P&L and balance sheet.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of five (5) years of progressive experience in FP&A, accounting, commercial finance, or a related finance function
- Proven ability to manage budgets, forecasts, deal trackers, month-end close support, variance analysis, financial modeling, and management reporting across the P&L and balance sheet
- Sound working knowledge of revenue recognition, gross margin, product-cost analysis, SVC validation, and OVC analysis
- Proficiency in advanced Microsoft Excel and PowerPoint
- Hands-on experience with ERP, reporting, and planning tools such as SAP, OneStream, STRAVIS, Power BI, Salesforce, or similar systems
Benefits
- Industry competitive wages
- Day 1 Medical, Dental, Vision, Life & Disability Benefits
- Employee discounts to Ford, GMC, Disney, AT&T, Verizon and more
- Employee recognition, career development opportunities, and excellent job security
To apply for this job please visit komatsu.jobs.
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