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:
As a member of the Canadian Finance Team, you will provide dedicated financial planning and analysis (FP&A) support to the Customer Team, enabling informed business decisions and driving sustainable growth. This role will partner closely with key stakeholders to deliver forecasting, budgeting, and performance analysis, while proactively identifying risks and opportunities to help achieve financial commitments.
In this role, you will:
Support the preparation of annual and quarterly business team forecasts, including variance analysis and management reporting, ensuring required inputs are accurately incorporated into financial forecasts within established timelines.
Complete monthly analyses of business team actual performance versus forecast, identifying and investigating key drivers of variances.
Support the preparation of analyses and evaluations of the financial impact of business proposals, including new product introductions, pricing actions, SKU rationalization, margin enhancement initiatives, promotions, and select customer customization opportunities, using established tools and processes.
Prepare specialized financial analyses to support the business team's understanding of key P&L drivers, including trade and marketing spend, accrual rates, volume, mix, assortment, and cost savings initiatives
#LI-Hybrid
What we look for:
Skills and Abilities:
Advanced Excel and strong financial modeling skills
Working knowledge of Anaplan, SAP, S4/HANA an asset
Highly motivated, energetic and team-oriented
Organized, able to manage time/multiple tasks and meet deadlines
Strong financial analytical capabilities and forecast experience
Ability to disseminate relevant data and challenge assumptions made by personnel
Ability to think strategically and communicate on a cross-functional basis, balancing long-term strategic issues and short-term tactical issues
Solid understanding of other functional areas (sales, marketing, product supply)
Education Level/