Financial Operations Analyst

1 week ago


Kohler, Wisconsin, United States KOHLER Full time
Job Summary

This role oversees the finance support for the S&OP process, forecasting Orders, Sales, and Standard Margin across all product categories and channel segments for Kitchen & Bath North America (KBNA). The Senior Finance Analyst will lead the development and monitoring of KPIs and metrics, reporting on trends, explaining key variances, and translating complex data into actionable insights to enhance business performance and profitability.

Responsibilities
  • Lead the finance support for the S&OP process, owning forecasting Orders/Sales/Standard Margin.
  • Partner with senior management on timelines and deliverables.
  • Take full ownership of the SAP BPC Sales Model (or equivalent future process/system).
  • Collaborate with sales and operations planning teams to forecast orders and sales for all KBNA product categories and channel segments, directly providing finance support for the S&OP team.
  • Centralize standard margin forecasting and reporting for all KBNA product categories 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.
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, promotional spend, and price realization.

The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 5 years of working experience. This role offers a competitive total rewards package, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation.

Kohler Co. is an equal opportunity/affirmative action employer. Estimated salary: $110,000 - $140,000 per year, based on location and experience.



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