Financial Planning Analyst

hace 3 semanas


San José, San José, Costa Rica Kimberly-Clark A tiempo completo

At Kimberly-Clark, we're challenging conventional wisdom to innovate products that better meet consumer needs.

As a seasoned finance professional with more than 7 years of experience in finance for commercial and/or supply, operations function, finance planning, business analysis, balance-sheet / cashflow, you'll be responsible for leading the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team. Your strong analytics and insights across different drivers will help detect early warnings, capture opportunities, and drive business decisions.

We're seeking an advanced Excel user with expertise in financial planning and analysis who can develop a broad-based and detailed understanding of the underlying business performance trends and external market dynamics. You'll lead the latest estimate process in non-quarterly forecast leveraged by playbook with workstreams and sub-regions teams, ensuring consistency in projections, analysis, and sensitivities.

This is an exciting opportunity to join our regional FP&A team in Latin America, where you'll have exposure to the CFO and Director of FP&A. Our team is dedicated to providing analytical insights that help decision makers drive optimal business results. If you're passionate about free cash flow and eager to contribute to a winning team, we'd love to hear from you

The estimated salary for this role is $80,000-$120,000 per year, depending on location and experience.



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