Note: The job is a remote job and is open to candidates in USA. The Clorox Company is committed to growth for its people and brands. They are seeking an Assistant Manager - Corporate Financial Planning to lead financial strategies, focusing on forecasting, reporting, and technology transformation.
Responsibilities
- Lead the Total Company consolidation for core forecasting processes, including quarterly forecasts, budget, quarterly IR guidance, and pulse updates
- Help define critical information needs, partner across Finance teams to gather inputs and align assumptions, provide meaningful analysis, and deliver clear insights and messaging to be shared with senior stakeholders, including the CEO, CFO, and Investor Relations team
- Support the Total Company quarterly close consolidation, analysis and reporting requirements for Board of Directors, Executive Committee, Investor Relations, Corporate Communications and SEC Reporting
- Support the executive close reporting deck and early P&L reviews by providing insights that contribute to a comprehensive understanding of the company’s financial plans and performance vs expectations
- Support key report distribution, ensuring timely delivery, accuracy and reflection of changing SEC Reporting requirements
- Support the design and implementation of new dashboard reporting for Corporate Financial Planning
- Utilize new technologies to evolve our current processes, automate reporting and enhance business insights
- Demonstrate a continuous improvement approach by proactively identifying, championing and driving technology and operational improvements through partnerships with Business Units and Corporate teams
- Provide thought leadership and financial expertise to ad hoc analysis
- Support extensive internal controls processes for Financial Planning by ensuring no material deficiencies, partnering with Business Units and Corporate teams on control requirements, and maintaining accurate documentation
- Perform system tie-outs between Group Reporting and Anaplan to ensure both systems match at total Company level
Skills
- Bachelor's Degree in Finance, Accounting or Economics
- 5+ years of professional experience in Financial Planning and Analysis
- General Understanding of U.S. GAAP
- Advanced proficiency in Excel
- Ability to identify and implement ways to streamline and improve effectiveness and efficiency
- Strong attention to detail and data integrity
- Strong analytical skills, ability to organize a significant amount of data, gain insights from the data and vary key messages to various stakeholders
- Excellent interpersonal, verbal, and written communication skills
- Strong leadership and influencing skills; self-starter that can work independently and has ability to take ownership of issues and ensure timely resolution
- Solid interpersonal and collaboration with ability to communicate and coordinate with diverse set of peers, customers, and stakeholders
- Strong planning and organizing skills
- Ability to adapt quickly to unforeseen circumstances
- Power BI experience
- Anaplan experience
- Copilot power user
Benefits
- Comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs
- Robust health plans
- A market-leading 401(k) program with a company match
- Flexible time off benefits (including half-day summer Fridays depending on location)
- Inclusive fertility/adoption benefits
- Participation in Clorox’s incentive plans, subject to the terms of the applicable plan documents and policies
Company Overview
Company H1B Sponsorship