Financial Analyst

Posted 2 Days Ago
Cincinnati, OH, USA
In-Office
83K-93K Annually
Senior level
Manufacturing
The Role
Partner with the Consumer Care business and Finance teams on annual planning, forecasting, financial reviews, performance management, and decision support. Develop financial models, business cases, scenario analyses, dashboards, and actionable recommendations using financial systems, data visualization tools, and AI-enabled technologies. Analyze brand, customer, channel, and portfolio performance while collaborating with Marketing, Sales, Supply Chain, and other stakeholders to improve forecast accuracy and drive profitable growth.
Summary Generated by Built In

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.

What you will do:

Financial Planning, Forecasting & Performance Management

  • 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.

Business Partnering & Decision Support

  • 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.

Business Analytics, Reporting & Insights

  • 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.

What you will need:

  • 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

At Kao, we believe the diversity of our teams strengthens our global mission. Here we trust and respect each other, collaborating in a friendly and inclusive work environment to achieve great results.

What you can expect from us:

  • An entrepreneurial environment where passionate and innovative teams come together.
  • Respect, teamwork and collaboration are at the heart of how we work.
  • A workplace culture that prioritizes employee wellbeing
  • A broad range of benefits, including flexible working, competitive salaries, health and wellbeing offers, retirement, insurance options, and more…
  • Learning and development opportunities

Your voice matters here — we value entrepreneurial thinking and innovation from our teams.

To find out why 33,000 people across the Globe work at Kao please visit:

https://www.kao.com/americas/en/careers/

Discover careers at Kao and how we live our purpose, Kirei – Making Life Beautiful.
https://kao.voyse.io/

Kao is an Equal Opportunity Employer, including disabled and veterans.

#LI-HYBRID

#LI-BP1

Skills Required

  • Bachelor's degree
  • Advanced analytical skills
  • 5 years of related FP&A experience
  • General understanding of IFRS requirements
  • Advanced proficiency in Microsoft Excel, PowerPoint, and Microsoft 365 tools
  • Ability to leverage AI-enabled solutions such as Microsoft Copilot to improve productivity, automate workflows, and enhance business insights
  • Experience with ERP and financial systems; SAP S/4HANA preferred
  • Experience with business intelligence and data visualization tools such as Power BI, Tableau, or similar platforms
  • Ability to transform large data sets into actionable business recommendations
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The Company
HQ: Tokyo
3,694 Employees

What We Do

Ever since the company's founding in 1887, Kao has strived to deliver value to the life of people everywhere in the world. Today, we are a leading manufacturer in the fields of hygiene, beauty and health, while our chemical business contributes to the development of diverse industries. With more than 33,000 employees, our mission is to enrich the lives of people globally and contribute to the sustainability of the world. In the regions of Americas, Europe, Middle East and Africa (EMEA), we focus on our Beauty Care business with premium brands in three business sectors: Consumer, Salon and Cosmetics. Our Business Sector represents skin and hair care brands that are recognized worldwide for their innovation and quality, such as Jergens, Curél, Bioré, Guhl, and John Frieda. Our Salon Business Sector is committed to unleashing the creativity of stylists around the globe. With our industry leading brands Goldwell, KMS and Oribe, stylists have everything in their hands to create beautiful show-stopping hair representative of the individuality of their clients. Our London-based boutique brand, Molton Brown, offers luxury beauty products found only in our exclusive Molton Brown stores, high-end department stores and travel retail, as well as five-star hotels around the world. All three business sectors are driven by the same values and beliefs: Creating high-quality products and constantly striving for the best is what is at the heart of everything we do. This is why we understand that our people are one of our core assets, and we strive for a working environment that allows team members to flourish and grow. Join us, and you will have opportunity to help us make life beautiful

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