IFP Business Financial Analyst (FP&A)

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Led by Purpose. Driven by You.

Role Accountabilities:

The Business Analyst will support the commercial and finance teams across both Family Care and Professional segments by delivering high-quality financial analysis, forecasting, and reporting. This role partners closely with Sales, Marketing, and Supply Chain to drive profitable growth, optimize trade spend, and support decision-making through data-driven insights.

Financial Planning & Forecasting

Support monthly, quarterly, and annual forecasting cycles
Prepare variance analysis and commentary for actuals vs. forecast
Assist in building financial models to support business cases and investment decisions

Trade Spend & Promotional Analysis

Analyze trade spend effectiveness and control leveraging TPM tools
Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing
Monitor Gross-to-Net trends and identify opportunities for improvement

Business Partnering

Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
Contribute to simplification initiatives and process improvements

Requirements:

Strong analytical and accounting skills with good attention to detail and accuracy
Strong team collaborator with excellent communication skills
Demonstrated organisational skills to manage multiple priorities and competing time demands
Adaptability and willingness to learn
Advanced Excel skills; experience with SAP, Power BI or similar systems preferred

Education & Experience Required:

Bachelor’s degree in Finance, Accounting, or related field
3–5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail
Proven ability to deliver actionable insights and support decision-making