Enterprise FP&A Finance Manager – Forecast & Insights

Kimberly-Clark Corporation; Dallas (TX); Vor Ort; USD 106.000 - 131.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision coverage

On-site fitness center

Flexible Spending Accounts

Educational assistance

Zusammenfassung

Kimberly-Clark Corporation in Dallas, TX, seeks a Finance Manager, Enterprise FP&A, to drive forecast consolidation and strategic planning from the Dallas World Headquarters. You will partner with BU and Corporate teams, deliver insights, and support quarterly earnings activities.

The role requires at least 6 years in FP&A or related finance functions, with strong analytical and communication skills. Hybrid work options exist, with on-site collaboration at the Dallas HQ.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 6 years of FP&A, Corporate Finance, or related finance functions.
• Strong understanding of P&L, Balance Sheet, and Cash Flow.
• Experience with Anaplan, SAP, or other ERP systems is a plus.

Aufgaben

• Lead forecast consolidation across the business units.
• Own Anaplan forecast consolidation process for quarterly forecast and planning.
• Validate forecast assumptions and the accuracy of forecast reporting.
• Coordinate with BU and Corporate teams for timely communication.
• Prepare monthly management reports and analytics for leadership.

Kenntnisse

Forecasting

Stakeholder management

Analytical thinking

Financial reporting

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Anaplan

SAP

Jobbeschreibung

Kimberly-Clark Corporation in Dallas, TX, seeks a Finance Manager, Enterprise FP&A, to drive forecast consolidation and strategic planning from the Dallas World Headquarters. You will partner with BU and Corporate teams, deliver insights, and support quarterly earnings activities.

The role requires at least 6 years in FP&A or related finance functions, with strong analytical and communication skills. Hybrid work options exist, with on-site collaboration at the Dallas HQ.