Assistant Manager - Corporate Financial Planning (Forecast Lead)
The Clorox Company
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox: We are seeking a diligent and strategically minded Assistant Manager - Corporate Financial Planning to join our world-class Finance team at The Clorox Company. This outstanding opportunity will enable you to be at the forefront of our financial strategies, driving excellence in Corporate Financial Planning and Reporting. The ideal candidate will be responsible primarily for the consolidation of forecasts and closes, technology transformation, key reporting, and controls. To be successful, you must possess strong analytical and interpersonal skills and be an agent of change.
In this role, you will:
- Financial Planning and Reporting Planning/Forecasting: 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.
- Close: 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.
- Technology Transformation: Automation of Management reporting and analytics: 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.
- Financial Analysis and Modeling: Decision support: Provide thought leadership and financial expertise to ad hoc analysis.
- Internal Controls / Data Integrity: 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.
What we look for:
- Bachelor's Degree in Finance, Accounting or Economics
- 5+ years of progressive experience in FP&A, corporate finance, or financial reporting, including enterprise-wide financial consolidations, budgeting and forecasting, executive reporting, financial systems, and process automation within a complex, publicly traded organization
- General Understanding of U.S. GAAP
- Advanced proficiency in Excel
- Ability to identify and implement ways to streamline and improve effectiveness and efficiency
- Overseeing enterprise-wide financial reporting and consolidation activities
- 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
Workplace type: Hybrid
Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more.
Benefits we offer to help you be well and thrive:
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
Who we are. We champion people to be well and thrive every single day. We’re proud to be in every corner of homes, schools, and offices—making daily life simpler and easier through our beloved brands. Working with us, you’ll join a team of passionate problem solvers and relentless innovators fueled by curiosity, growth, and progress. We relish taking on new, interesting challenges that allow our people to collaborate and thrive at work. And most importantly, we care about each other as multifaceted, whole humans.
Join us as we reimagine what’s possible and work with purpose to make a difference in the world. This is the place where doing the right thing matters. Doing the right thing is the compass that guides every decision we make—and we’re proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics Economy Global Commitment. The Clorox Company and its Foundation prioritize giving back to the communities we call home and contribute millions annually in combined cash grants, product donations, and cause-marketing. For more information, visit TheCloroxCompany.com and follow us on social media at @CloroxCo.
Our commitment to diversity, inclusion, and equal employment opportunity.
We seek out and celebrate diverse backgrounds and experiences.
We’re always looking for fresh perspectives, a desire to bring your best, and a nonstop drive to keep growing and learning.
Learn more about our Inclusion, Diversity, Equity, and Allyship (IDEA) journey here.
The Clorox Company and its subsidiaries are an EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled employer.
Learn more to Know Your Rights.
Clorox is committed to providing reasonable accommodations for qualified applicants with disabilities and disabled veterans during the hiring and interview process.
If you need assistance or accommodations due to a disability, please contact us at Ver el correo electrónico en click.appcast.io.
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