Opportunity
Under the direction of the Sr Manager – FP&A for Kitchen & Bath North America, participate in all aspects supporting the Kitchen & Bath North America Planning & Forecasting process and serve as business super-user for the BPC system that supports our forecast and plan consolidation.

Specific Responsibilities
Responsible for maintaining the process that supports the forecasting requirements of the business.  This includes providing the business with projected income statements and supporting exhibits that are reviewed during the monthly forecast review with the President – KBA.  It also includes coordinating the orders and shipment projections by month for each product line, business team, brand, and for specific markets, channels and customers required by the business.   Partner with KBNA Finance to process improve the forecast and planning cycles.  The position will be responsible for identifying opportunities to improve the planning and forecasting processes and driving solutions forward.Partner with Corporate Finance to evaluate and select the FI ONE technology platform. Represent KBNA’s interests throughout the process to ensure the chosen solution aligns with day-to-day business requirements and supports long-term financial objectives.Actively engage associates in Finance and in other functional disciplines to own and support various elements of the annual Plan and monthly Forecast.  This position is not responsible for creating these pieces of the projection but is responsible for putting in place a process and the communication necessary to facilitate the respective functional area owning the projection.   Serve as super-user of the system that supports our monthly forecast and annual financial plan consolidation. Provide training and assistance to new and current users. Document and continuously improve processes. Partner with the Global BPC team to implement system improvements and upgrades.Provide the organization with Source of Business reports and analysis to drive the planning and projecting of program costs such as rebates, commissions, co-op and defective allowances. Perform other responsibilities, projects, and special studies as assigned by the Sr Manager – FP&A and assist other members of the department as needed.