Senior Financial Analyst, Kohler Health

Senior Financial Analyst Kohler Health

Work Mode:Remote

Location: Remote Kohler WI

Opportunity

We are seeking a Senior Financial Analyst - Health to serve as a key finance business partner supporting financial planning forecasting performance management and investment analysis across the Kohler Health business. The role combines core FP&A responsibilities with forward-looking financial modeling and business case development for new B2B/X opportunities partnerships pilots and other growth initiatives along with ownership of operating expense planning and spend management. This position collaborates with global Kohler Health teams across Korea Israel and the United States to support consistent financial processes controls reporting and decision support.

Specific Responsibilities

Financial Planning and Analysis

• Lead monthly forecasting annual operating planning and long-range financial planning processes for Kohler Health.
• Develop and maintain integrated financial models covering orders revenue margins operating expenses headcount capital expenditures balance sheet and cash flow.
• Analyze actual performance against plan forecast and prior year; identify key drivers risks opportunities and recommended actions.
• Prepare accurate and timely monthly quarterly and annual financial reporting packages and management presentations.

Business Partnership and Strategic Finance

• Serve as a finance business partner to commercial product development operations sales and functional leaders across Kohler Health.
• Collaborate with global business teams across Korea Israel and the United States to align financial assumptions forecasts reporting and business decision support.
• Develop driver-based financial models and business cases for new B2B/X use cases customer opportunities strategic partnerships pilot programs and growth initiatives.
• Evaluate pricing revenue potential volume assumptions unit economics margin performance implementation costs investment requirements cash flow payback and return scenarios.
• Monitor approved business cases and compare actual performance with original assumptions milestones and expected returns.
• Track development spending and capital expenditures including Capital Plan updates and placing assets in service when appropriate.
• Support investment prioritization and post-investment reviews across the Kohler Health portfolio.
• Prepare financial materials for monthly and quarterly business reviews and follow up on unexpected charges and material variances.
• Conduct ad hoc financial analyses and support special projects as needed.

Financial Controls and Process Improvement

• Support month-end quarter-end and year-end close activities including journal entries accruals prorates account reconciliations and variance analysis.
• Monitor operating expenses headcount project expenditures and capital investments against approved plans.
• Produce accurate financial reporting and support compliance with Kohler policies controls and reporting requirements.
• Provide FP&A support for international operations and non-SAP entities in alignment with Kohler processes while partnering with global teams to improve consistency across Korea Israel and the United States.
• Support process and control improvements enabled by SAP S/4HANA including improved ERP data quality standardized finance workflows reporting effectiveness and adoption of system capabilities across Kohler Health.
• Identify and help resolve process control and reporting gaps related to SAP S/4HANA; partner with Finance IT and business stakeholders to improve end-to-end financial processes.
• Drive finance process improvements automation standardization and enhanced reporting through ERP capabilities data visualization and analytical tools.

Skills/Requirements

• Bachelors degree in Finance Accounting Business Administration Economics or a related field.
• Three to five years of progressive experience in FP&A commercial finance corporate finance accounting or a related analytical role.
• Advanced Microsoft Excel skills including financial modeling forecasting scenario analysis and sensitivity analysis.
• Demonstrated ability to develop business cases and translate complex data into meaningful insights and recommendations.
• Strong analytical problem-solving attention-to-detail communication and presentation skills.
• Ability to partner effectively across functions and geographies constructively challenge assumptions and explain financial concepts to non-financial stakeholders.
• Ability to manage multiple priorities and work independently in a dynamic evolving and globally distributed business environment.
• Experience with process automation dashboard development and scalable finance processes.

Preferred

• Experience supporting a growth business healthcare medical device consumer wellness technology or manufacturing environment.
• Experience evaluating new products commercial models strategic partnerships or investment opportunities.
• Knowledge of U.S. GAAP and experience supporting financial controls and close processes.
• MBA CPA CMA or other relevant advanced degree or professional certification.

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 youll 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 $87500 - $133600. The specific salary offered to a candidate may be influenced by a variety of factors including the candidates experience their education and the work 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 30000 bold leaders across the globe were driving meaningful change in our mission to help people live gracious healthy and sustainable lives.

About Us
It is Kohlers 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.