Financial Analyst

Kao•Cincinnati, OH

25d•Hybrid

About The Position

We are Kao, listed as one of the world’s most ethical companies for the last 19 years. Our brand portfolio spans across three sectors; Consumer Care (John Frieda, Bondi Sands, Bioré, Jergens, Curél), Professional Hair (Goldwell, Oribe, KMS Hair, Kerasilk), and Molton Brown. Our corporate philosophy, the Kao Way, guides us in everything we do – acting with integrity, courageously driving innovation, and treating each other with trust and respect. About our role: You will proactively partner with the Consumer Care Business US division, Operations & across the Finance functions to support, model, understand, improve the Consumer Care business and allow Sector Management to meet their financial targets and objectives. You are proactively involved in both understanding actual results and influencing decision-making in the future. Reporting to our Associate Finance Director, your responsibilities and projects range from simple to complex and require the use of analytical modeling and business problem solving skills. At Kao, we offer an amazing benefits that are available to you on your first day of employment (healthcare, 401(k) plus company match, etc.), 32 total days off (vacation + holidays + sick) and a salary range of $83,000 - $93,000.

Requirements

Bachelor’s Degree
Advanced analytical skills
5 years of related FP&A experience
Must have a general understanding of IFRS requirements
Advanced proficiency in Microsoft Excel, PowerPoint, and Microsoft 365 tools, including the ability to leverage AI-enabled solutions (e.g., Microsoft Copilot) to improve productivity, automate workflows, and enhance business insights
Experience with ERP and financial systems (SAP S/4HANA preferred), business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms, and the ability to transform large data sets into actionable business recommendations

Responsibilities

Lead the development, consolidation, and analysis of the Annual Operating Plan, monthly forecasts, and periodic financial reviews for assigned brands and business units.
Partner closely with Marketing, Sales, Supply Chain, and cross-functional stakeholders to identify risks and opportunities, challenge assumptions, and improve forecast accuracy.
Support an integrated planning process that aligns financial targets with business objectives and drives accountability for results.
Serve as a strategic finance partner by providing financial insights, recommendations, and scenario analyses that support key business decisions.
Develop financial models, business cases, and investment evaluations for growth initiatives, pricing actions, promotional programs, innovation launches, and other strategic projects.
Translate complex financial information into actionable recommendations that drive profitable growth, improve performance, and maximize shareholder value.
Develop, analyze, and communicate financial and operational performance metrics to drive informed decision-making.
Leverage financial systems, data visualization tools (e.g., Power BI, Tableau), and AI-enabled technologies to create dashboards, automate reporting, and generate actionable insights.
Conduct deep-dive analyses of brand, customer, channel, and portfolio performance to identify trends, opportunities, risks, and the underlying business drivers impacting results.
Present findings and recommendations to management in a clear and compelling manner.