Opportunity
Kohler Co. seeks a Senior Manager –
FP&A to lead financial planning, analysis, forecasting, and business
strategy support. This key leadership role partners with executives and
department heads, providing analytics and recommendations for decision-making
to achieve financial goals. Requires strong financial expertise, analytical
abilities, and effective communication with diverse stakeholders. Reports to
the CFO – KBA.
Responsibilities:
•Lead annual budgeting and monthly forecasting for KBA.
•Build and enhance financial models for forecasting, scenario analysis, and strategic planning.
•Analyze historical data and market trends to inform planning assumptions.
•Identify risks and opportunities in forecasts and provide recommendations to leadership.
•Prepare and present regular financial reports with key performance indicators and variance analysis.
•Track actuals versus plan and prior years, explain deviations, and recommend corrections.
•Ensure timely, accurate financial reporting and management information.
•Improve dashboards and analytics for better business insights.
•Support decisions through data-driven insights and industry knowledge.
•Maintain strong controls over planning and analysis activities.
•Help integrate new technologies and tools.
•Supervise and mentor FP&A staff, promoting high performance and learning.
•Set objectives, provide feedback, and conduct evaluations.
Travel:
This role requires minimal travel.