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 drive excellence in financial strategies, focusing on consolidation, forecasting, and technology transformation.
Responsibilities
- Lead Total Company quarterly close consolidation, analysis and reporting requirements for Board of Directors, Executive Committee, Investor Relations, Corporate Communications and SEC Reporting
- Own 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
- Own key report distribution, ensuring timely delivery, accuracy and reflection of changing SEC Reporting requirements
- Actively support the Total Company quarterly forecast and external guidance process by assisting in the consolidation, analysis and reporting
- Lead 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