Sr. Finance Analyst, FP&A
Work Mode:Onsite
Location:?Onsite, four days per week ? Kohler, WI
Opportunity
Under the direction of the Director ? Finance, FP&A, the Senior Finance Analyst, FP&A supports Kitchen & Bath Americas FP&A reporting and analytics with focus on HR-related financial insights, monthly reporting, and forecasting excellence, and strong Balance Sheet controls.
This role connects headcount, labor cost, productivity, and workforce drivers to the broader enterprise financial view to strengthen planning, reporting, and decision-making. The Senior Finance Analyst, FP&A also helps ensure accurate reporting and forecast data and drives clear insights that support labor and capital efficiency, cost governance, and financial performance.
Specific Responsibilities
- Support HR-related financial and workforce analytics, including headcount, labor cost, productivity, and labor efficiency.
- Support monthly FP&A reporting and forecasting, variance analysis, and leadership-ready insights.
- Integrate HR and workforce drivers into the enterprise financial view.
- Maintain reporting for labor cost, workforce productivity, headcount controls, and related trends.
- Summarize key cost drivers, risks, opportunities, and business implications for leadership.
- Support controls and governance over headcount and labor cost reporting.
- Validate workforce data with HR, Finance, and business stakeholders to ensure accuracy and consistency.
- Identify labor optimization opportunities through cost, productivity, and workforce mix analysis.
- Improve workforce reporting processes, data quality, and reporting discipline.
- Prepare analysis and insights to support FP&A leadership decision-making.
- Review and drive follow up related to Balance Sheet reconciliations
- Maintain process discipline around recurring reporting, data validation, and issue resolution including preparation for audit processes.
Skills/Requirements
- Bachelor?s degree in accounting, Finance, Business Analytics, or a related field.
- Minimum of 5 years of experience in finance, FP&A, accounting, workforce analytics, business analysis, or related analytical function.
- Experience with financial reporting, labor cost analysis, headcount reporting, workforce analytics, balance sheet accounting, and/or enterprise FP&A processes.
- Strong analytical and problem-solving skills with the ability to interpret complex data and deliver actionable business insights.
- Demonstrated attention to detail, data accuracy, and effective business partnering capabilities.
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 $87,500 - $133,600. 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. In addition, this position is eligible for a performance bonvariable incentive compensation.
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 . Kohler Co. is an equal opportunity/affirmative action employer.
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