Kohler Co. · 1 week ago
Finance Analyst
Kohler, WI
Full-time
Onsite
New Grad, Entry Level
$64K/yr - $96K/yrKohler Co. is a company focused on innovation and sustainability, and they are seeking a Finance Analyst to support the Kitchen & Bath North America Planning & Forecasting process. The role involves maintaining forecasting processes, improving planning cycles, and serving as a super-user for the BPC system.
Consumer Goods
No H1B
Hiring Manager
Katie Schierioth
Responsibilities
Responsible for maintaining the process that supports the forecasting requirements of the business. This includes providing the business with projected income statements and supporting exhibits that are reviewed during the monthly forecast review with the President – KBA.It also includes coordinating the orders and shipment projections by month for each product line, business team, brand, and for specific markets, channels and customers required by the business
Partner with KBNA Finance to process improve the forecast and planning cycles.The position will be responsible for identifying opportunities to improve the planning and forecasting processes and driving solutions forward
Partner with Corporate Finance to evaluate and select the FI ONE technology platform. Represent KBNA’s interests throughout the process to ensure the chosen solution aligns with day-to-day business requirements and supports long-term financial objectives
Actively engage associates in Finance and in other functional disciplines to own and support various elements of the annual Plan and monthly Forecast.This position is not responsible for creating these pieces of the projection but is responsible for putting in place a process and the communication necessary to facilitate the respective functional area owning the projection
Serve as super-user of the system that supports our monthly forecast and annual financial plan consolidation. Provide training and assistance to new and current users. Document and continuously improve processes. Partner with the Global BPC team to implement system improvements and upgrades
Provide the organization with Source of Business reports and analysis to drive the planning and projecting of program costs such as rebates, commissions, co-op and defective allowances
Perform other responsibilities, projects, and special studies as assigned by the Sr Manager – FP&A and assist other members of the department as needed
Qualification
Required
Minimum of Bachelor's degree in Business Administration with an emphasis in Finance or Accounting
A strong working knowledge of Excel is required
Effective communication skills, both within and outside of the Accounting/Finance organization
An ability and willingness to learn and work with a forecasting system
Applicants must be authorized to work in the US without requiring sponsorship now or in the future
Benefits
Day 1 benefits
Competitive total rewards package
Access to career growth and development opportunities
A diverse and inclusive workplace
A strong culture of innovation
Company
Kohler Co.
We’re a community of creators. Status quo busters. Difference makers.
Founded in 1873
10001+ employees
Funding
Current Stage
Late StageLeadership Team
David Kohler
Chair & Chief Executive Officer
.Davor Grgic
Consultant — Retired CIO & VP - Sustainability
Recent News
2025-08-07
Google Patent
2025-05-07
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