Senior Financial Planning and Analysis Analyst
1 semana atrás
Kimberly-Clark is a leading global consumer goods company that has been making a difference in people's lives for over 150 years. We're committed to driving innovation, growth, and impact through our iconic brands, such as Huggies, Plenitud, Intimus, and Poise.
About the RoleWe're seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance team, you will be responsible for developing and maintaining financial plans and forecasts, analyzing financial performance, and providing data-driven insights to support strategic planning and operational decisions.
Key Responsibilities:- Develop and maintain financial plans and forecasts to align with the company's strategic goals
- Analyze financial performance by comparing actual results with forecasts and identifying trends, variances, and areas for improvement
- Prepare and present monthly, quarterly, and annual financial reports to management
- Create financial models to support strategic initiatives and decision-making
- Track key performance indicators (KPIs) related to sales, costs, expenses, and profit margins
- Conduct scenario and sensitivity analyses to forecast potential outcomes and impacts on the business
- Provide data-driven insights and recommendations to support strategic planning and operational decisions
- Proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI, financial software)
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Knowledge of accounting principles and financial reporting
- Ability to work collaboratively with different departments
- Advanced English
We offer a comprehensive benefits package, including medical, dental, and vision coverage options, flexible savings and spending accounts, and diverse income protection insurance options. We're committed to supporting your career development and offer opportunities for education, adoption, relocation, and temporary childcare support.
How to Apply:If you're a motivated and results-driven individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity. Please click the 'Apply' button to submit your application and join our team of talented professionals who are dedicated to making a difference in people's lives.
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