Finance Manager - Corporate FP&A

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 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. Core Competencies Demonstrates expertise in Financial Planning and Analysis (FP&A), including the ability to consolidate and analyze financial forecasts, validate assumptions, and communicate insights to senior leadership. Proven track record in managing complex datasets and delivering accurate financial reporting in a fast-paced environment. Highest-signal resume keywords Financial Forecast Consolidation Stakeholder Management Analytical Thinking Financial Reporting Accuracy Communication Skills ATS Optimization Keywords Hard Skills Financial Analysis P&L Analysis Balance Sheet Analysis Cash Flow Analysis Forecasting Data Reconciliation Enterprise-Level Financial Forecasting Risk Identification Business Driver Analysis Ad-Hoc Analysis Soft Skills Collaboration Attention to Detail Ownership Accountability Communication Industry Keywords FP&A Corporate Finance Business Analysis Treasury Financial Statements Tools & Technologies Anaplan Excel Financial Reporting Tools Data Analytics Software #J-18808-Ljbffr Jobtailor