The Clorox Company Senior Financial Analyst in Oakland, California
Make your mark
At Clorox, we build big brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, and have busy personal lives. And we’re all able to make a positive impact – at Clorox, in our communities, and in the lives of millions of people who invite us into their homes. Make your mark and help us drive Good Growth – growth that is profitable, sustainable and responsible.
A Senior Financial Analyst within a Strategic Business Unit (SBU) at Clorox works closely with cross-functional partners and Finance leadership to develop the financial forecast and understand results.
Completing close activities select accounts across a Business Unit, which include ensuring the accounting performed is in accordance with corporate guidelines and Generally Accepted Accounting Principles.
Performing forecasting activities select accounts across a Business Unit, including the annual budget, subsequent plans updates, and gap management activities. Analyzing variances to the budget, prior updates, and year ago and identifying opportunities for creating value.
Driving category profitability by positively influencing key stakeholders to make sound financial decisions, and providing insights to leadership teams on the drivers of the SBUs business's financial performance. Proactively identifying issues/obstacles affecting profitable growth and creating/recommending sound mitigation plans that contain an objective and balanced point of view.
Independently lead ad hoc requests and be a resource for strategic initiative across the Division.
Ability to design and deliver effective presentations, tailoring communication to specific audience and anticipate their issues and questions. Effectively communicate complex ideas clearly to stake holders, acting as the voice of Finance during meetings with cross functional partners.
Key Skills, Abilities and Experience Required
Years and Type of Experience:
- Minimum of 2-3 years of finance, accounting or related experience
Skills and Abilities
Demonstrates strong analytical skills and attention to detail
Demonstrates high level of initiative and curiosity
Ability to work collaboratively and effectively communicate and influence across functions and at all levels
Strong Excel skills and proficient in systems including BW, Essbase and SAP.
Strong background knowledge in accounting and finance; other cost / forecast experience is a plus
- Bachelor’s degree in business or accounting
More about Finance
Ready to keep learning? Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you’ll work on assignments across the organization that will build your business knowledge, technical skills and leadership experience.
More About Clorox
At Clorox (NYSE: CLX), we build brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, have busy personal lives and are all able to make a positive impact – at Clorox, in our communities and in the lives of millions of people who invite us into their homes and workplaces. Make your mark and help us drive growth that is profitable, sustainable and responsible.
The Clorox Company (NYSE: CLX) is a leading multinational manufacturer and marketer of consumer and professional products with 8,700 employees worldwide and fiscal year 2018 sales of $6.1 billion. In addition to our namesake bleach and cleaning products, we market some of the most trusted and recognized consumer and professional brands, including:
Brita® water-filtration products
Burt's Bees® natural personal care products
Fresh Step® cat litter
Glad® bags, wraps and containers
Hidden Valley® dressings and sauces
Liquid Plumr® clog removers
RenewLife® digestive health products
Rainbow Light®, Natural Vitality®, Neocell® and Stop Aging Now® dietary supplements
Clorox Healthcare® and CloroxPro™ Commercial Solutions®
More than 80% of our sales are generated from brands that hold the No. 1 or No. 2 market share positions in their categories.
Making a positive impact
Clorox is a signatory of the United Nations Global Compact, a community of global leaders committed to sustainability. We've been broadly recognized for our corporate responsibility efforts and included on CR Magazine's 2018 100 Best Corporate Citizens list, Barron's 2019 100 Most Sustainable Companies list, the Human Rights Campaign's 2018 Corporate Equality Index and the 2019 Bloomberg Gender Equality Index, among others.
We also support our communities, contributing about $20 million in combined cash grants, product donations and cause marketing in fiscal year 2018.
The Clorox Company and its subsidiaries is an EEO/AA/Protected Veteran/Disabled/LGBT employer.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled