Financial Planning Director

4 weeks ago


Kohler, Wisconsin, United States Kohler Energy Full time
Director - Financial Planning & Analysis

Rehlko, a global leader in energy resilience, seeks a seasoned Director to lead its Financial Planning & Analysis (FP&A) department. This critical role will design and administer the process for global forecast, budget, and management reporting, driving strategic decision-making through financial models, forecasts, and analysis.

Key Responsibilities:
  • Lead the annual budget process, collaborating with teams to allocate resources, inform key business decisions, and execute operational plans.
  • Maintain quarterly forecast and actuals performance of the P&L, identifying key business and financial trends, and communicating them to leadership.
  • Provide thought partnership and foster collaboration across the organization, directly leading the FP&A department.
  • Analyze and interpret financial and operational data to identify trends, risks, and opportunities.
  • Develop and maintain financial models to support strategic initiatives and evaluate potential business opportunities.
  • Prepare monthly reporting packages, including variance analysis and key performance indicators (KPIs), for the executive team.
  • Create presentations for key stakeholders.
  • Collaborate with various departments to ensure alignment on financial goals and objectives.
  • Drive the implementation and optimization of FP&A tools and systems to enhance reporting efficiency and accuracy.
  • Support ad-hoc projects and analyses as needed.
Requirements:
  • 7+ years of manufacturing accounting, managerial accounting, planning, or related experience in an analytical capacity.
  • Supervisory experience.
  • Ability to communicate to all organizational levels in a financial and managerial capacity.
  • Bachelor's degree in Accounting or Finance or equivalent major of study.
  • MBA or Master's degree preferred.

The salary range for this position is competitive, and the specific salary offered to a candidate may be influenced by a variety of factors, including the candidate's experience, education, and work location. Available benefits include medical, dental, vision, and 401(k). Rehlko offers a rich history, steeped in creativity and a commitment to its associates and communities. It is Rehlko's policy to recruit, hire, and promote qualified personnel in all job classifications 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 you are an individual with a disability and need reasonable accommodation during the recruitment process, please contact. Rehlko is an equal opportunity/affirmative action employer.



  • Kohler, Wisconsin, United States KOHLER Full time

    Job Title: Financial Planning AnalystJob Summary:We are seeking a highly skilled Financial Planning Analyst to join our team at KOHLER. As a key member of our finance department, you will be responsible for participating in all accounting and financial aspects supporting the various functions of Systems/Business Enterprise Systems (BES) with a primary focus...


  • Kohler, Wisconsin, United States KOHLER Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Analyst to join our team at Kohler. As a key business partner to the VP-KBNA & Digital Experience, you will collaborate to align financial planning with digital transformation goals and provide financial insights to support decision-making.Key ResponsibilitiesDevelop and manage the Systems and...


  • Kohler, Wisconsin, United States Kohler Full time

    Job Title: Director, Campaigns, Trade Shows & SponsorshipsJob Summary:The Director, Campaigns, Trade Shows & Sponsorships is a key leadership role responsible for developing and executing global brand campaigns, integrated trade shows, and sponsorships for Kohler and its portfolio of brands. This position requires a seasoned marketing leader with a strong...


  • Kohler, Wisconsin, United States Kohler Full time

    Job DescriptionThe Director of Global Brand Campaigns and Sponsorships will oversee the planning and implementation of brand campaigns, integrated trade shows, and sponsorships for the Kohler brand and its portfolio of brands globally.This role requires a seasoned, dynamic leader with a strong, proven background in campaign and content management, event...


  • Kohler, Wisconsin, United States Loves Travel Stops & Country Store Full time

    At Loves Travel Stops & Country StoresWe are seeking an exceptional Operations Director to join our team in Sheboygan, WI. With a competitive salary range of $80,000 - $110,000 per year, this role offers a unique opportunity to drive growth and excellence in our retail operations.About the RoleThe Operations Director will be responsible for overseeing daily...


  • Kohler, Wisconsin, United States Kohler Full time

    Job Title: Director of Marketing and WellnessAt Kohler, we're seeking a highly skilled Director of Marketing and Wellness to lead our marketing efforts for our Wellness Products business. As a key member of our leadership team, you'll be responsible for developing and executing a comprehensive marketing strategy that drives brand awareness, customer...


  • Kohler, Wisconsin, United States KOHLER Full time

    {"h1": "Job Title: Senior Manager Finance", "h2": "Job Summary", "p": "We are seeking a highly skilled Senior Manager Finance to join our team at Kohler. This role will be responsible for leading the financial operations of our North America Vikrell, Metals & Glass Operations, driving annual improvement in total delivered cost. The successful candidate will...


  • Kohler, Wisconsin, United States Kohler Full time

    About the RoleWe are seeking a highly experienced and dynamic Director to lead our global brand campaigns and sponsorships efforts. As a key member of our marketing team, you will be responsible for developing and executing innovative brand campaigns that drive business results and enhance our brand reputation.Key ResponsibilitiesDevelop and execute global...

  • Marketing Director

    2 weeks ago


    Kohler, Wisconsin, United States Kohler Full time

    Marketing Manager Job DescriptionThe Marketing Manager will drive top-line revenue and local brand awareness for Kohler Hospitality businesses. This role requires innovative marketing best practices, a passion for wellness and local businesses, and strong connections to the local community.Key ResponsibilitiesDevelop and execute marketing strategies for...


  • Kohler, Wisconsin, United States KOHLER Full time

    {"title": "Strategic Enterprise Analyst", "description": "Job SummaryAs a Strategic Enterprise Analyst at Kohler, you will play a key role in shaping the company's long-term strategy, working closely with leaders across the organization to define and deploy strategic initiatives. This is an exciting opportunity to leverage your analytical and problem-solving...

  • Supply Chain Director

    2 weeks ago


    Kohler, Wisconsin, United States KOHLER Full time

    Job DescriptionSr. Supply Chain ManagerWork Mode: OnsiteLocation: Onsite at Kohler, WIOpportunityResponsible for the materials management function relating to the planning, procurement, storage, control, and distribution of materials and products to meet company objectives and customer requirements. This involves the responsibility of directing and...

  • Supply Chain Director

    3 weeks ago


    Kohler, Wisconsin, United States KOHLER Full time

    Job SummaryWe are seeking a highly skilled and experienced Supply Chain Manager to join our team at Kohler. As a key member of our organization, you will be responsible for overseeing the planning, procurement, storage, control, and distribution of materials and products to meet company objectives and customer requirements.Key Responsibilities:Develop and...


  • Kohler, Wisconsin, United States KOHLER Full time

    Job OpportunityKohler Co-op: Advanced Development in Water Technology and MaterialsWork Mode: HybridLocation: Kohler, WIJob SummaryUnder the direction of the Associate Director – Engineering, Water Technology or Water Technology Engineer Associate Director; or the Associate Director – Advanced Development – Materials or AD-Materials Engineer, the Water...


  • Kohler, Wisconsin, United States KOHLER Full time

    Job DescriptionKohler Co-op - Advanced Development (Water Technology and Materials) - A dynamic opportunity awaitsWork Mode: HybridLocationKohler, WIOpportunity OverviewUnder the direction of the Associate Director – Engineering, Water Technology or Water Technology Engineer Associate Director; or the Associate Director – Advanced Development –...


  • Kohler, Wisconsin, United States Kohler Energy Full time

    Product Development ManagerJoin Kohler Energy as a Product Development Manager and take on the challenge of developing, maintaining, and growing our residential and commercial product lines related to delivering amps. As a key member of our team, you will be responsible for strategic market and financial planning, competitive analyses, product development...


  • Kohler, Wisconsin, United States KOHLER Full time

    Job Opportunity: Kohler Leadership Development ProgramKohler Co. is committed to nurturing the growth of aspiring finance leaders through our comprehensive Leadership Development Program. This transformative journey combines hands-on exposure, structured learning, and personalized guidance to equip you with the knowledge and skills necessary to succeed in...


  • Kohler, Wisconsin, United States Johnson School Bus Service, Inc. Full time

    Job SummaryWe are seeking a highly skilled Terminal Operations Manager to oversee the daily operations of our bus terminal. The successful candidate will be responsible for managing the overall operation of the facility, including maintenance, dispatching, and communication with drivers, school district personnel, and parents.Key ResponsibilitiesCoordinate...


  • Kohler, Wisconsin, United States KOHLER Full time

    Enterprise Strategy Analyst Job DescriptionAbout the RoleWe are seeking a highly skilled Enterprise Strategy Analyst to join our team at Kohler. As a key member of our strategic planning team, you will play a critical role in developing and implementing our company's enterprise strategy.Key ResponsibilitiesDevelop and maintain a deep understanding of our...


  • Kohler, Wisconsin, United States Kohler Full time

    Sr. Brand Manager, Retail MarketingJob Summary:We are seeking a highly experienced Sr. Brand Manager to lead our Retail Marketing efforts. As a key member of our Kitchen & Bath Marketing organization, you will be responsible for developing and executing our Retail Channel Marketing 'Go-To-Market' Strategy across our retail partners.Key...


  • Kohler, Wisconsin, United States KOHLER Full time

    Job Title: Senior Finance Analyst - Commercial OperationsJob Summary:The Senior Finance Analyst will lead the finance support for the S&OP process and Orders, Sales, and Standard Margin forecasting across all product category and channel segments for Kitchen & Bath North America (KBNA).This role will oversee and optimize all aspects of forecasting Kitchen &...