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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, 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 & supervising 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, SAP, 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)

#LI-Hybrid

Workplace type:

Hybrid - 3 days a week in the office: Tuesday, Wednesday and Thursday

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

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.

To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.

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Confirmed 18 hours ago. Posted 16 days ago.

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