Financial Analyst

2 weeks ago

Brampton, Canada The Clorox Company Full time

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively. Interested? Join us to

IgniteYourCareer



Your role at Clorox:
As a member of the Canadian Finance Team, provide dedicated financial support to the business and customer team in decision-making processes and business planning & analysis activities (FP&A). Also, help the Business Team to achieve its financial commitments by identifying & monitoring risks and opportunities

In this role, you will:

- Support preparation of annual and quarterly business team forecasts, including variance analysis and management reports, ensuring required inputs are accurately embedded in the financial forecasts within established timetables.
- Complete monthly reports of business team actual performance versus forecast and identify/ research key drivers of variances.
- Support preparation of analysis/ evaluations of the financial impact of business proposals including new product introductions, pricing actions, SKU rationalization, margin-enhancing initiatives, promotions and select customization using established tools and procedures.
- Prepare specialized financial analysis to support the business team’s understanding of key drivers in its P&L (e.g. trade and marketing spend/ accrual rates, volume/ mix/ assortment, cost savings).
- Provide forecast and quarter-end financial data to Corporate Financial Analyst to aid in the completion of consolidated reporting to Clorox Corporate.
- Prepare SKU level product profitability analysis using established tools and procedures.

What we look for:

- Undergraduate degree and must be actively working towards a CPA designation
- 2 years of experience in forecast, financial and business analysis (FP&A) and a strong understanding of accounting/financial reporting.
- Advanced Excel and strong financial modelling skills
- Working knowledge of BPCS, Cognos & Essbase is 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)

Workplace type:
We seek out and celebrate diverse backgrounds and experiences. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.

At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives

here


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

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