Finance Manager, Enterprise Planning & Analysis

Finance Manager, Enterprise Planning & Analysis

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.

The Finance Manager  – Enterprise FP&A will play a key role in supporting the quarterly forecast, and annual and strategic business planning process.

  This role reports the Director, Enterprise FP&A, and is located in the Dallas World Headquarters.  

In this role, you will:


* Lead Forecast consolidation  


* Own Anaplan forecast consolidation process (supporting quarterly forecast, Annual Business Plan, and Strategic Business Plan processes) 


* Validate key forecast assumptions and ensure accuracy of forecast reporting 


* Closely engage with BU and Corporate teams to ensure smooth coordination and timely communication 


* Proactively identify improvement opportunities and manage forecast process improvement efforts 


* Work closely with the Associate Finance Director, FP&A to deliver insights and analysis to leadership 


* Support quarter / month-end analysis of actuals: 


* Lead the preparation and analysis of monthly management reports and other analytics  


* Support the quarterly earnings / IR process, including the CFO earnings binder 


* Lead FX and other ad-hoc analysis 


* Be the single point of contact on Fx monthly forecast process (coordinating with Treasury) 


* Closely monitor impact of Fx to K-C’s business and provide timely updates 


* Lead other ad-hoc analysis, including analyzing key financial drivers/trends to identify risks and opportunities and develop a point view on the financial outlook 


* Support of executive communication materials  


* Work closely with broader Enterprise FP&A team in supporting executive communication to the Executive Leadership Team and Board of Directors

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 ...