Sr. Finance Analyst

Sr.

Finance Analyst Work Mode:

Onsite Location:

Onsite-Kohler, WI Opportunity Join Kallista as a key financial leader, driving strategic insights and operational excellence across the business. This role offers the chance to influence critical areas including supply chain, manufacturing, and warehouse operations. You will play a pivotal role in shaping financial strategies that enable sustainable growth and elevate Kallista's position in the luxury market. Key Responsibilities Partner cross-functionally to develop and maintain accurate materials, labor, inventory, and direct operating forecasts. Post journal entries, accruals, and prorates; review monthly spend and investigate variances to ensure financial accuracy. Prepare and present financial reporting and analysis, including variance explanations, P&Ls for distribution, operating expense files, KPI scorecards, and materials for monthly and quarterly business reviews. Collaborate with leadership on monthly forecasts and annual planning; manage system loads for balance sheet and income statement. Provide financial support for 2 plants, Sheboygan Falls warehouse and Bristol, PA manufacturing plant, including: Analysis of Material, Labor, Burden, COS, & Direct Operating Expenses Standard costing Physical Inventory support

Capital Expenses:

Track and update Planview, and place assets in service as appropriate. Perform quarterly account reconciliations and review segregation of duties (SOD) violations. Conduct ad-hoc financial analysis and reporting as needed. Build and consolidate reporting for merged business Shared Accountabilities Financial performance of Kallista manufacturing, plant, and supply chain expenses (in partnership with business leaders and Sr. Finance Manager). Skills/Requirements Minimum of Bachelor's Degree in Business Administration, Finance, or Accounting 3+ years of experience desired. A strong working knowledge of Excel is required. SAP knowledge and experience is desired. Experience or desire to drive process automation and data visualization. Ability to effectively comprehend, analyze, and make recommendations based on complex data is required. Effective communication skills, both within and outside of the Accounting/Finance organization. This includes presentation skills. #LI-CM2 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 $85,400 - $130,300. 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 bonus/variable 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 kohlerjobs@kohler.com . Kohler Co. is an equal opportunity/affirmative action employer. Apply Now Share Save Job