Finance Manager, Sales & Standard MarginWork Mode: Onsite
Location:Onsite, four days per week - Kohler, WI
OpportunityThe 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.
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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 $107,650 - $166,650. 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.
