Koki Holdings America Ltd. is seeking a Senior Financial Analyst to strengthen the North America Finance team across FP&A, commercial finance, and operational reporting. Reporting to the Director of Finance, the role collaborates with Sales, Operations, Supply Chain, Accounting, and business leadership to drive forecasting, profitability analysis, KPI reporting, and strategic decision-making. This onsite position is based in Braselton, GA and sits within a fast-paced, private equity–backed environment that emphasizes growth and broad exposure across commercial and operational finance.
Job overview
Koki Holdings America Ltd. is looking for a highly analytical and motivated Senior Financial Analyst to support the North America Finance organization across FP&A, commercial finance, and operational reporting. The role reports to the Director of Finance and partners closely with Sales, Operations, Supply Chain, Accounting, and business leadership to facilitate forecasting, profitability analysis, KPI reporting, and strategic decision-making. The ideal candidate thrives in a dynamic setting, enjoys solving complex business problems, and demonstrates a strong ownership mindset. This position aims to improve financial visibility, refine reporting processes, and deliver actionable insights that drive performance across the North America organization. It is a highly visible role with significant growth potential and broad exposure to both commercial and operational finance.
Work location
Braselton, Georgia (onsite)
Responsibilities
- Support the monthly forecast, annual budget, and multi-year planning cycles.
- Create and maintain financial models for revenue, gross profit, operating expenses, EBITDA, and free cash flow projections.
- Conduct variance analyses against budget, forecast, and prior-year results to identify key drivers, risks, and opportunities.
- Assist in preparing executive-level financial reporting packages and presentations.
- Analyze pricing, product mix, customer profitability, promotions, and gross margin trends.
- Perform SKU-level, category-level, and channel-level financial analyses.
- Support tariff, procurement, and supply chain cost impact analyses.
- Assist with business case development and strategic initiative assessments.
- Support the development and maintenance of weekly and monthly KPI dashboards.
- Identify trends in sales, margins, inventory, working capital, and operating expenses.
- Assist in preparing Weekly Business Reviews and leadership cadences.
- Drive reporting automation and process improvements using Excel, Power BI, Tableau, or similar tools.
- Pursue AI-enabled initiatives to optimize processes and analytics where appropriate.
- Monitor macro trends affecting the industry and relate them to company performance; summarize insights for management.
- Track competitors’ performance, identify gaps, risks, and opportunities, and provide actionable insights to decision makers.
- Collaborate with Sales, Operations, Supply Chain, and Accounting to support business decisions.
- Handle ad-hoc analysis and executive requests in a fast-paced environment.
- Promote financial discipline, accountability, and data-driven decision-making across the organization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in FP&A, commercial finance, corporate finance, or business analytics.
- Advanced Excel and financial modeling skills.
- Strong analytical, problem-solving, and communication abilities.
- Experience working with large datasets and translating data into actionable insights.
- Curiosity, attention to detail, accountability, and the ability to operate with urgency in a fast-paced environment.
- Ownership mindset with the ability to work independently and manage multiple priorities.
Technologies
- Excel
- Power BI
- Tableau
- SAP
- Oracle
- ERP system
Benefits
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Vision insurance
