Finance Manager, Fixtures

Finance Manager, Fixtures

Work Mode: Onsite

Location: Onsite, four days per week – Kohler, WI

Opportunity

The Finance Manager, FP&A (Sales & Standard Margin), owns sales and standard margin forecasting, providing driver-based financial modeling, forward-looking insights, and forecast governance to support enterprise planning and decision-making.

This role partners with business and Finance leaders to align forecast assumptions, explain revenue and margin drivers, and ensure sales, margin, and financial outputs are connected and transparent.

The Finance Manager, FP&A (Sales & Standard Margin) strengthens forecast discipline, integrity, auditability, and control compliance while improving the speed, accuracy, and business relevance of forecast updates.

Specific Responsibilities

• Own sales and standard margin forecasting processes, outputs, and governance.
• Build and maintain driver-based revenue and margin models.
• Partner with business leaders to validate forecast assumptions and key drivers.
• Translate volume, price, mix, and margin drivers into financial insights.
• Provide forward-looking analysis of risks, opportunities, and performance trends.
• Align sales forecasts, margin expectations, and financial projections.
• Monitor and analyze rebates, promotional spend and sales deductions in coordination with Price-Margin Realization and business partners
• Drive forecast discipline, transparency, and timely forecast updates.
• Analyze forecast-to-actual variances and explain key business drivers.
• Maintain documentation of forecast inputs, assumptions, changes, and outputs.
• Ensure forecast integrity, auditability, and compliance with forecasting controls.
• Prepare leadership-ready reporting and recommendations to support decisions.
• Improve forecasting processes, model quality, and stakeholder confidence.

Skills/Requirements

• Bachelor’s degree in Accounting, Finance, Business Analytics, or a related field required; MBA or CPA preferred.
• Minimum of 6 years of relevant finance, FP&A, accounting, or business analysis experience.
• Experience with forecasting, driver-based modeling, sales and margin analysis, variance analysis, and business partnership preferred.
• Strong analytical capability, forecast discipline, data accuracy, and ability to translate complex drivers into clear financial insights required.

#LI-KS1 #LI-Onsite

CUSTOM.PAY.TRANSPARENCY

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.