FP&A COE Analyst - IFP

FP&A COE Analyst - IFP

Job Description

Your Job

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. 

This is a key role within the FP&A COE, supporting the IFP finance leadership.

The incumbent will be responsible for providing reliable and insightful reporting, leading the forecasting process, and developing analysis about the performance and outlook of the business and the broader market environment.

This role will demonstrate creativity and ability to challenge the status quo to improve processes to be more effective but also more efficient to deliver outcomes that will drive business results.

Role Overview & Primary Accountabilities:


* Financial Planning and Analysis:
Assist in the development and management of annual budgets, forecasts, and long-range plans.

Conduct variance analysis to compare actual results against forecasts and budgets.

Prepare and present financial reports and dashboards to senior management.

Provide presentation materials with high level commentary analysis.


* Data Analysis and Reporting:
Analyse financial data to identify trends, risks, and opportunities.

Develop and maintain financial models to support business planning and decision-making.

Ensure the accuracy and integrity of financial data and reports.


* Business Partnering:
Collaborate with business units to understand their financial needs and provide actionable insights.

Support various departments in managing and reporting.

Facilitate cross-functional discussions to drive financial performance.


* Process Improvement:
Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.

Ensure compliance with financial policies, procedures, and internal controls.

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 151 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 fu...