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Sr. Financial Analyst - Away From Home Division
| Details |
Country: USA
Location: California-Oakland/East Bay Oakland, CA 94601
Total applied: 33 Job Category:Accounting/Finance/Insurance
Location:Oakland, CA 94601
Status:Full Time, Employee
Occupations:General/Other: Accounting/Finance
Career Level:Manager (Manager/Supervisor of Staff)
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Sr. Financial Analyst - Away From Home Division
When you touch the lives of millions of people around the world, nothing but the best will do. That’s why The Clorox Company and our subsidiaries look for people committed to work together toward common goals, while taking personal ownership for their decisions and actions. People who believe in maintaining the highest standards of business and professional conduct. People who share our values of strong competitiveness, measuring results and “doing the right thing.” If you want to make your mark in millions of homes and do it where you can feel proud about it, apply now for this opportunity at Clorox:
Position Summary:
Leads monthly and quarterly close/forecast processes; including preparation of financial packages and reviews with division controller and GM.
Conducts thorough business driver analysis on actual results vs. forecast and YAGO.
Leads forecasting process for Financial Outlooks during both LRP and spring planning sessions.
Coordinates and reviews standard costs and rate variances, ensures linkage to cost teams in retail divisions.
Evaluate and implement opportunities for process improvement in close and forecast cycles.
Provide financial analysis to support new product launches and strategic initiatives within Away From Home segment.
Provide financial leadership and expertise to functional peers and AFH leaders.
Required Qualifications:
4+ years of professional work experience in Finance & Accounting.
Bachelors degree in Accounting or Finance.
Strong knowledge of Microsoft Excel, experience with forecasting models.
Strong communication and influencing skills.
Ability to prioritize and operate with a high level of autonomy.
Process oriented, with prior experience with close and forecast.
Sound knowledge of GAAP; thorough knowledge of financial reporting.
Desired Qualifications:
Prior cost and forecast experience in consumer goods.
CPA
SAP or other ERP Financial system experience
Visit www.clorox.com/careers and follow the links. You’ll find out about our benefits and opportunities for advancement and learning, as well as our commitment to the communities where we live and work. Then be sure to apply. The Clorox Company and its subsidiaries is an EEO/Affirmative Action employer.
To Apply for this position, please CLICK HERE
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