Current jobs related to Senior Finance Analyst - Kohler, Wisconsin - KOHLER

  • Financial Professional

    1 month ago

    Kohler, Wisconsin, United States Insight Global Full time

    Job SummaryWe are seeking a highly skilled Financial Professional to join our team at Insight Global. The successful candidate will provide financial and accounting assistance to our management team and senior staff.Key ResponsibilitiesProvide financial and accounting support to the management team and senior staffWork predominantly within Accounts...

  • Sr. Finance Analyst

    1 week ago

    KOHLER, United States KOHLER Full time

    Sr. Finance Analyst Work Mode: Onsite Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and supportive environment...

  • Sr. Finance Analyst

    2 months ago

    Kohler, United States KOHLER Full time

    Job Description Sr. Finance Analyst Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and supportive...

  • Sr. Finance Analyst

    2 months ago

    Kohler, United States KOHLER Full time

    Sr. Finance Analyst Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and supportive environment...

  • Sr. Finance Analyst

    2 months ago

    KOHLER, United States KOHLER Full time

    Sr. Finance Analyst Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and supportive environment...

  • Sr. Finance Analyst, Commercial Operations

    2 months ago

    Kohler, United States KOHLER Full time

    Job Description Sr. Finance Analyst, Commercial Operations Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a...

  • Sr. Finance Analyst, Commercial Operations

    1 week ago

    KOHLER, United States KOHLER Full time

    Sr. Finance Analyst, Commercial Operations Work Mode: Onsite Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and...

  • Sr. Finance Analyst, Commercial Operations

    2 months ago

    Kohler, United States KOHLER Full time

    Sr. Finance Analyst, Commercial Operations Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and...

  • Sr. Finance Analyst, Commercial Operations

    2 months ago

    KOHLER, United States KOHLER Full time

    Sr. Finance Analyst, Commercial Operations Work Mode: Hybrid Location: Hybrid - Kohler, WIOpportunityJoin the Commercial Operations Finance Team:Be at the forefront of financial strategy and decision-making.Collaborate with cross-functional teams to drive business performance.Utilize your analytical skills to make a tangible impact.Work in a dynamic and...

  • Sr. Finance Analyst

    1 month ago

    Kohler, WI, United States KOHLER Full time

    Sr. Finance Analyst Work Mode: Hybrid Location: Hybrid - Kohler, WI Opportunity Join the Commercial Operations Finance Team: Be at the forefront of financial strategy and decision-making. Collaborate with cross-functional teams to drive business performance. Utilize your analytical skills to make a tangible impact. Work in a dynamic and...

  • Sr. Finance Analyst, Commercial Operations

    7 days ago

    Kohler, WI, United States KOHLER Full time

    Sr. Finance Analyst, Commercial Operations Work Mode: Hybrid Location: Hybrid - Kohler, WI Opportunity Join the Commercial Operations Finance Team: Be at the forefront of financial strategy and decision-making. Collaborate with cross-functional teams to drive business performance. Utilize your analytical skills to make a tangible impact. Work in...

  • Sr. Finance Analyst, Commercial Operations

    3 days ago

    Kohler, WI, United States KOHLER Full time

    Sr. Finance Analyst, Commercial Operations Work Mode: Hybrid Location: Hybrid - Kohler, WI Opportunity Join the Commercial Operations Finance Team: Be at the forefront of financial strategy and decision-making. Collaborate with cross-functional teams to drive business performance. Utilize your analytical skills to make a tangible impact. Work in...

  • Finance Analyst

    1 month ago

    Kohler, United States KOHLER Full time

    Job Description Finance Analyst - Digital Experience Work Mode: Hybrid Location: Hybrid - Kohler, WIBASIC FUNCTIONUnder the direction of Sr. Manager – FP&A,participate in all accounting and financial aspects supporting the variousfunctions of Systems/Business Enterprise Systems (BES) with primary focus on supportingthe newly created Digital Experience...

  • Finance Analyst

    1 month ago

    Kohler, United States KOHLER Full time

    Finance Analyst - Digital Experience Work Mode: Hybrid Location: Hybrid - Kohler, WIBASIC FUNCTIONUnder the direction of Sr. Manager – FP&A,participate in all accounting and financial aspects supporting the variousfunctions of Systems/Business Enterprise Systems (BES) with primary focus on supportingthe newly created Digital Experience (DX)...

  • Finance Analyst

    1 month ago

    KOHLER, United States KOHLER Full time

    Finance Analyst - Digital Experience Work Mode: Hybrid Location: Hybrid - Kohler, WIBASIC FUNCTIONUnder the direction of Sr. Manager – FP&A, participate in all accounting and financial aspects supporting the various functions of Systems/Business Enterprise Systems (BES) with primary focus on supporting the newly created Digital Experience (DX)...

  • Senior Cost Accountant

    3 weeks ago

    Kohler, United States CPS, Inc. Full time

    Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting and finance needs. We work strategically with our clients to find and match the best accounting and finance...

  • Senior Manager Finance

    2 months ago

    Kohler, United States KOHLER Full time

    Job Description Senior Manager Finance – Vikrell, Metals & Glass Operations Work Mode: Hybrid Location: Hybrid – Kohler, WIOpportunityOwn the results and actions within the North America Vikrell, Metals & Glass Operations, driving annual improvement total delivered cost.  Leading the teams in the annual financial (operations and product standards)...

  • Finance Analyst

    1 week ago

    Kohler, WI, United States KOHLER Full time

    Finance Analyst - Digital Experience Work Mode: Hybrid Location: Hybrid - Kohler, WI BASIC FUNCTION Under the direction of Sr. Manager - FP&A, participate in all accounting and financial aspects supporting the various functions of Systems/Business Enterprise Systems (BES) with primary focus on supporting the newly created Digital Experience (DX)...

  • Finance Analyst

    3 weeks ago

    Kohler, WI, United States KOHLER Full time

    Finance Analyst - Digital Experience Work Mode: Hybrid Location: Hybrid - Kohler, WI BASIC FUNCTION Under the direction of Sr. Manager - FP&A, participate in all accounting and financial aspects supporting the various functions of Systems/Business Enterprise Systems (BES) with primary focus on supporting the newly created Digital Experience (DX)...

  • Senior Manager Finance – Vikrell, Metals

    2 months ago

    Kohler, United States KOHLER Full time

    Senior Manager Finance – Vikrell, Metals & Glass Operations Work Mode: Hybrid Location: Hybrid – Kohler, WIOpportunityOwn the results and actions within the North America Vikrell, Metals & Glass Operations, driving annual improvement total delivered cost.  Leading the teams in the annual financial (operations and product standards) and capital...

  • Senior Manager Finance – Vikrell, Metals

    2 months ago

    KOHLER, United States KOHLER Full time

    Senior Manager Finance – Vikrell, Metals & Glass Operations Work Mode: Hybrid Location: Hybrid – Kohler, WIOpportunityOwn the results and actions within the North America Vikrell, Metals & Glass Operations, driving annual improvement total delivered cost.  Leading the teams in the annual financial (operations and product standards) and capital...

Senior Finance Analyst

1 month ago

Kohler, Wisconsin, United States KOHLER Full time

Job 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 & Bath North America's Trade Programs, Promotional Spend, Sales, and Standard Margin.

Responsibilities include developing and monitoring KPIs and metrics, reporting on trends, explaining key variances, and translating complex data into actionable insights to enhance business performance and profitability.

The Senior Finance Analyst will find innovative ways to deliver one source of truth (dashboarding, etc.) to measure financial performance against Plan and use these insights to inform Kohler's Leadership Team's and drive agile business decisions.

Key Responsibilities

  • Lead the Finance Support for the S&OP process and own Forecasting Orders/Sales/Standard Margin
  • Partner with Senior Manager - FP&A on timelines and deliverables
  • Take full ownership of the SAP BPC Sales Model (or equivalent future process/system)
  • Collaborate with Sales and Operations Planning team to forecast Orders and Sales for all KBNA product category and channel segments
  • Centralize standard margin forecast and reporting for all KBNA product category and channel segments
  • Enhance the quality of inputs to minimize manual intervention for forecasting standard margin
  • Forecast Trade Programs and Promotional Spend activity impacting Standard Margin
  • Improve and simplify reporting to support decision making, adding self-service reporting tools for the organization
  • Consolidate Close/Forecast Activity and Credit Requests establishing Commercial Operations as a center of excellence supporting the Sales and Marketing Finance team
  • Centralize accounting for rebates, promotional activity, and Cost of
  • Collaborate with Accounts Receivable and FP&A on payments, credits, etc.

Continuous Improvement

  • Evaluate existing processes for opportunities and redesign for higher levels of efficiency and accuracy while supporting business partners with high quality reporting and insights
  • Support the creation and implementation of Top of Waterfall / Price Margin Realization reporting for more effective management of Trade Programs (Rebates, Builder, Co-Op, etc.), Promotional Spend, and price realization

Requirements

  • A Bachelor of Business Administration degree in Accounting or Finance is a minimum requirement
  • This requirement is coupled with a minimum of at least 5 years of working experience