IFP Business Financial Analyst (FP&A)

IFP Business Financial Analyst (FP&A)

Job Description

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

Primary Location

Tzrifin Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time