Senior Financial Analyst US

hace 3 semanas


WorkFromHome, México The Clorox Company A tiempo completo

Senior Financial Analyst US – Clorox Clorox is committed to growth for our people and brands, guided by purpose, values, and people at the center of everything we do. Key Responsibilities Develop next‑generation administrative reporting, creating insightful dashboards and reports in Power BI and Anaplan that meet internal control requirements and support management reporting needs. Periodically update and maintain current dashboards to ensure alignment with changes in cost centers, GL accounts, and other operational/business requirements. Lead the automation and standardization of all existing processes and reports, minimizing execution time and maximizing analytical capacity. Ensure effective communication with the team to identify improvement needs and recommend appropriate changes. Collaborate continuously with the EDT and Anaplan teams to enforce security role compliance and enhance tool effectiveness. Act as the primary liaison between the team and development partners to address requirements. Lead, plan, and execute Anaplan initiatives, ensuring objectives, requirements, and timelines are met. Identify and design key reports for budget management purposes for Budget Owners, and for the consolidation and reporting of the Functional Planning team to CFP. Validate and test Anaplan developments prior to launching to production. Perform ad hoc financial analyses to support evolving business needs and assist with accounting activities such as posting accruals or reclassifications. Gather, consolidate, prepare, and post approved journal entries to ensure accurate recording of administrative expenses. Deliver timely and accurate reporting of administrative results, including analysis of key variance drivers for budget owners. Maintain strict adherence to internal controls and accounting policies to prevent material deficiencies. Collaborate with budget owners, resolve inquiries, and review and validate forecast submissions. Actively contribute to a positive and inclusive work environment that fosters collaboration, diversity, equity, inclusion, and allyship. Create a culture of collaboration and continuous improvement. Qualifications Minimum: 4+ years of experience in Functional Planning (budgeting, forecast, and analysis reporting). Data analysis experience. Power BI experience (mandatory). Advanced English level. Over 2 years of experience designing interactive dashboards and automating reports in Power BI. Desirable: Knowledge of S4. Anaplan experience. Workplace Type Hybrid role – 3 days in the office, 2 days working from home. Company Culture Our values‑based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base, fostering an inclusive culture where every person can feel respected, valued, and able to thrive. Benefits We Offer Competitive compensation. Generous 401(k) program in the U.S. and similar programs internationally. Health benefits and programs that support physical and mental well‑being. Flexible work environment, depending on role. Meaningful opportunities to learn and grow. Half‑day Fridays, depending on location. How to Apply Please apply directly to our official job posting; do not submit your résumé to any individual via text message. Clorox does not conduct text‑based interviews and encourages caution of unsolicited texts from individuals claiming to be recruiters. Clorox does not accept agency resumes. Resumes submitted through agencies may be returned at the discretion of Clorox. #J-18808-Ljbffr



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