FP&A Analyst

FP&A Analyst

Job Description

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

In this role, you will:


* Develop and deliver profitability reports by creating comprehensive monthly, quarterly, and ad hoc reports on market, brand, channel, and customer profitability, including comparisons to previous periods and forecasts.


* Coordinate business outlook and planning through collaboration with sub-regional business analysts to provide timely and insightful quarterly business outlooks, annual plans, and long-range strategic plans.


* Analyze business performance trends to understand and leverage these trends along with external market dynamics, offering analytical insights for optimal decision-making.


* Review and direct business performance by conducting detailed reviews to guide business units on performance and key drivers.


* Analyze SG&A overhead spending by utilizing resources from the FP&A Center of Excellence (CoE) Team to report on spending trends effectively.


* Identify and improve process inefficiencies by applying LEAN/CI principles to develop standard work processes and drive improvements.


* Standardize reporting processes by collaborating with the FP&A CoE team and EMEA Personal Care clients to foster continuous improvement and knowledge building.

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

You already know our legendary brands—and so does the rest of the world.

In fact, millions of people use Kimberly-Clark products every day.

We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.

We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.

It’s all here for you at Kimberly-Clark.

Led by Purpose.

Driven by You.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring.  You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

You love what you do, especially when the work you do makes a difference.

At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.

When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower y...