Strategic FP&A Manager, Corporate Planning

Kimberly-Clark; Georgia; Hybrid; USD 120,000 - 160,000; Full time

Job summary

Kimberly-Clark is seeking a Finance Manager – Corporate FP&A to lead forecasting, consolidation, and reporting for the enterprise. You will own Anaplan forecast consolidation, validate assumptions, and deliver insight-driven analyses to senior leadership from our Dallas HQ.

The role requires a strong background in FP&A, experience with enterprise-wide planning tools, and the ability to translate complex data into clear business recommendations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum 6 years of 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.
• Preferred qualifications include experience with Anaplan, SAP, or other enterprise planning and ERP systems and leading process improvements.

Responsibilities

• Lead forecast consolidation and Anaplan forecast consolidation processes.
• Validate key forecast assumptions and ensure accuracy of forecast reporting.
• Coordinate 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.
• 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 and be the single point of contact on FX monthly forecast process.
• Closely monitor impact of FX to Kimberly-Clark's business and provide timely updates.
• Lead other ad-hoc analysis to identify risks and opportunities and develop a financial outlook.
• Support executive communication materials and collaborate with the Enterprise FP&A team.

Skills

Forecasting

Anaplan

Financial analysis

Stakeholder management

Data interpretation

Education

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

Tools

SAP ERP

Anaplan

Job description

Kimberly-Clark is seeking a Finance Manager – Corporate FP&A to lead forecasting, consolidation, and reporting for the enterprise. You will own Anaplan forecast consolidation, validate assumptions, and deliver insight-driven analyses to senior leadership from our Dallas HQ.

The role requires a strong background in FP&A, experience with enterprise-wide planning tools, and the ability to translate complex data into clear business recommendations.