Financial Analyst

Job Description – Analyst – Finance & Profit Analytics
Your Job
As an Analyst – Finance & Profit Analytics, you will support the Profit Analytics (PA) function
by delivering accurate, decisionready profitability insights across products, customers, plants,
and business units within a manufacturing environment.
You will combine strong financial acumen with analytics and business partnering to help leaders
understand margin drivers, cost dynamics, and performance outcomes, enabling better
decisionmaking across the enterprise.
Our Team
You will be part of the Profit Analytics (PA) team, a global finance analytics group that partners
closely with Product Leaders, Business Finance, FP&A, Supply Chain, and Commercial teams.
The team focuses on creating margin transparency, strengthening accountability, and enabling
scalable, datadriven insights that support enterprise value creation.
What You Will Do
 Partner with Product Leaders, Business Finance, FP&A, Supply Chain, and Commercial
teams to deliver endtoend profitability and margin insights across products,
customers, plants, and regions.
 Analyze and explain COGS and margin movements, including material, labor,
overhead, PPV/POV, inventory impacts, and profit in inventory.
 Collaborate with business finance, plant costing, and operations teams to interpret
costing drivers, BOM routing logic, and material consumption, leveraging
subjectmatter experts as needed.
 Analyze data from SAP (CO, MM, PP) and nonSAP sources to support PA dashboards,
analytics tools, and leadership reviews.
 Develop and maintain analytical data models to enable scalable profitability reporting,
scenario analysis, and decision support.
 Act as a finance business partner by translating complex analytics into clear insights,
tradeoffs, and recommendations for stakeholders.
 Ensure data accuracy, consistency, and governance across PA calculations,
assumptions, and outputs.
 Work crossfunctionally to resolve data gaps, improve methodologies, and continuously
enhance the value delivered by PA insights.
Who You Are (Basic Qualifications)

 CA / CMA / MBA / M.Com with 4–8 years of experience in Profit Analytics,
Manufacturing Finance, FP&A, Costing, or Operations Finance.
 Strong understanding of the manufacturing income statement, cost buildup, and
COGS mechanics.
 Working knowledge of SAP (CO, MM, PP preferred) and ability to navigate financial and
operational data.
 Strong analytical skills with experience working on large, complex datasets.
 Advanced proficiency in Excel; experience presenting insights in a clear, structured
manner.
What Will Put You Ahead
 Experience in profitability or margin analytics within a manufacturing environment.
 Exposure to data modeling and analytics enablement for finance use cases.
 Working knowledge of SQL and/or Python for data extraction and analysis.
 Experience with Power BI or other visualization tools.
 Ability to simplify complex costing concepts and influence decisions through strong
communication and storytelling.
Our Philosophy
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find
new ways to create value, and get rewarded for our individual contributions.
Any compensation range provided for a role is an estimate determined by available market data.
The actual amount may be higher or lower than the range provided, considering each
candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please
speak to your recruiter about the flexibility and details of our compensation philosophy.
Who We Are
At Koch, employees are empowered to do what they do best to make life better. Our business
philosophy helps employees unleash their potential while creating value for themselves and the
company.
We recognize that everyone has individual work and personal needs, and we seek to enable a
work environment that helps both you and the business succeed—together delivering superior
results.