Finance Manager – Corporate FP&A

Kimberly-Clark•Dallas, TX

10d•$105,740 - $130,620•Hybrid

About The Position

The Finance Manager – Corporate FP&A will play a key role in supporting the quarterly forecast, and annual and strategic business planning process. This role reports to the Associate Finance Director, Enterprise FP&A, and is located in the Dallas World Headquarters. In this role, you will lead forecast consolidation, own the Anaplan forecast consolidation process, validate key forecast assumptions, and ensure accuracy of forecast reporting. You will closely engage with BU and Corporate teams to ensure smooth coordination and timely communication, proactively identify improvement opportunities, and manage forecast process improvement efforts. You will also 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, and support the quarterly earnings/IR process, including the CFO earnings binder. Additionally, you will lead FX and other ad-hoc analysis, be the single point of contact on the FX monthly forecast process (coordinating with Treasury), closely monitor the impact of FX to K-C’s business and provide timely updates, and lead other ad-hoc analysis, including analyzing key financial drivers/trends to identify risks and opportunities and develop a point of view on the financial outlook. You will also support the creation of executive communication materials and work closely with the broader Enterprise FP&A team in supporting executive communication to the Executive Leadership Team and Board of Directors.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
Minimum of 6 years of experience in FP&A, Corporate Finance, Business Analysis, Treasury, or related finance functions.
Strong understanding of the full financial statements, including P&L, Balance Sheet, and Cash Flow.
Proven experience building, consolidating, and analyzing enterprise-level or corporate-wide financial forecasts and P&Ls.
Ability to validate financial assumptions, reconcile data, and ensure accuracy of reporting in a highly visible environment.
Experience working with large, complex datasets and translating financial information into clear business insights.
Demonstrated ability to identify financial risks, opportunities, and key business drivers through analytical thinking.
Strong stakeholder management skills with experience collaborating across multiple functions, business units, regions, and finance teams.
Excellent written and verbal communication skills, including the ability to communicate financial results and recommendations to senior leadership.
Experience operating in a fast-paced environment with recurring monthly, quarterly, and annual deliverables that require both timeliness and accuracy.
High degree of accountability, ownership, and attention to detail, with a proven track record of delivering error-free financial outputs.

Nice To Haves

Experience in Corporate FP&A supporting enterprise-wide planning, forecasting, and reporting processes.
Experience working for a publicly traded company and familiarity with earnings-related reporting and executive-level financial communications.
Experience within multinational organizations, including exposure to global operations and foreign exchange (FX) impacts.
Experience working in complex matrix organizations with multiple stakeholders across functions and geographies.
Knowledge of financial planning, forecasting, and consolidation processes in large corporate environments.
Experience supporting executive leadership, including preparing materials, reports, or analyses for senior finance leaders.
Experience with Anaplan, SAP, or other enterprise planning and ERP systems is a plus.
Background leading process improvements, strengthening controls, or enhancing financial reporting accuracy and efficiency.

Responsibilities

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