Finance Manager – Corporate FP&A

About the role

The Finance Manager – Corporate FP&A will play a key role in supporting the quarterly forecast, and annual and strategic business planning process. This role reports to the Associate Finance Director, Enterprise FP&A, and is located in the Dallas World Headquarters.

Responsibilities

• 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.
• Able 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.

Qualifications

• Experience in Corporate FP&A supporting enterprise-wide planning, forecasting, and reporting processes.
• Experience working for a publicly traded company and familiarity with earnings-related reporting and executive-level financial communications.
• Experience within multinational organizations, including exposure to global operations and foreign exchange (FX) impacts.
• Experience working in complex matrix organizations with multiple stakeholders across functions and geographies.
• Knowledge of financial planning, forecasting, and consolidation processes in large corporate environments.
• Experience supporting executive leadership, including preparing materials, reports, or analyses for senior finance leaders.
• Experience with Anaplan, SAP, or other enterprise planning and ERP systems is a plus.
• Experience leading process improvements, strengthening controls, or enhancing financial reporting accuracy and efficiency.