Finance Analyst, FP&A Strategy bei Kohler Co.

Finance Analyst, FP&A Strategy

Work Mode: Hybrid

Location: Hybrid or Onsite – Kohler, WI

Opportunity

Kitchen & Bath Americas is seeking a highly-motivated and detail-oriented Finance Analyst- FP&A Strategy to join our Finance team at Kohler Co. This role will play a critical part of strategic initiatives through insightful analysis, rigorous tracking of key performance indicators (KPIs), and high-impact reporting that informs leadership decision-making. You will partner with cross-functional resources to gain insights into our market and progress against our strategy to highlight forward-looking estimates on our risks & opportunities. The ideal candidate will be highly organized, be a fast learner, thrive in a fast-paced environment, possess strong financial acumen, and demonstrate a passion for turning data into credible and actionable insights. This role offers a unique opportunity to work closely with KBA Strategy and Finance leadership and contribute directly to the strategic direction of the business. This position reports to the Senior Manager FP&A, KBA.

Responsibilities:

• Support KBA Strategy with developing and maintaining strategy scorecard, strategic initiative KPI’s, and market share analysis as well as conducting industry & competitor benchmarking
• Support synthesis and organization of category and channel Strategic Plans and linkage of financial assumptions into financial plans for the business
• Work cross-functionally with Strategy, Operations, Marketing, and Finance business partners to gather and validate financial data and assumptions
• Support Financial Planning & Analysis with development of financial plans, forecasts, and related analyses, including financial presentations used in Monthly Business Reviews (MBRs) & Quarterly Business Reviews (QBRs).
• Collaborate with Strategy and/or M&A to support financial analysis related to potential partnerships or acquisitions that align with KBA’s mission, vision, and goals
• Build and assess business cases for new projects, partnerships, or investments as needed in support of KBA leadership decision-making
• Support maintenance of the long-term strategic financial plan

Travel:

• This role requires minimal travel.  

Kohler Co. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Skills/Requirements

• Minimum 1-3 years of Finance experience, including financial analysis and reporting responsibilities.
• Experience querying and structuring data queries from ERP and/or Business Data Warehouse applications
• Strong proficiency in Excel and financial modeling; experience with PowerPoint and BI tools (e.g., Power BI) is highly desirable
• Ability to work in a fast-paced environment and handle multiple priorities
• Must be an effective communicator with comfort working with different teams and with an ability to articulate key insights from data analysis
• Ability to quickly analyze and synthesize performance data from multiple sources with high attention to detail for accuracy and inconsistencies
• Bachelor’s degree in finance, accounting, business administration or economics

#LI-Hybrid

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Applicants must be authorized to work in the US without requiring sponsorship now or in the future.

We believe in supporting you from the moment you join us, which is why Kohler offers day 1 benefits. This means you’ll have access to your applicable benefit programs from your first day on the job, with no waiting period. The salary range for this position is $56,900 - $71,100. The specific salary offered to a candidate may be influenced by a variety of factors including the candidate’s experience, their education, and the work location. Available benefits include medical, dental, vision & 401k.

Why Choose Kohler?
We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation. With more than 30,000 bold leaders across the globe, we’re driving meaningful change in our mission to help people live gracious, healthy, and sustainable lives.

About Us
It is Kohler’s policy to recruit, hire, and promote qualified applicants without regard to race, creed, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, disability or status as a protected veteran. If, as an individual with a disability, you need reasonable accommodation during the recruitment process, please contact [email protected].  Kohler Co. is an equal opportunity/affirmative action employer.