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Senior Financial Analyst

$69.6k - $127.4k

Clorox

Senior Financial Analyst – Litter & Kingsford Business Units Clorox is committed to growth for our people and brands, with people at the center of everything we do. Join our team. Role Overview As a Senior Financial Analyst you will own the close and forecast processes for the Litter and Kingsford Business Units, working closely with finance and cross‑functional partners. You will analyze business dynamics and provide insights to help deliver financial goals. Responsibilities Complete close activities for the Business Unit, ensuring accounting follows corporate guidelines and GAAP. Perform forecasting activities for the annual budget, subsequent plan updates, and gap management. Analyze variances to prior forecast and year‑ago, identifying opportunities to drive value. Focus on revenue, understanding volume, mix, and assortment impacts, overseeing the full P&L. Lead the Business Unit’s financial cycles (close, forecast, gap), coordinating inputs and due dates. Drive category profitability by influencing stakeholders and providing insights to leadership teams. Proactively identify issues affecting profitable growth and recommend mitigation plans. Lead ad hoc requests and serve as a resource for strategic initiatives. Design and deliver effective presentations tailored to specific audiences. Communicate complex ideas clearly, acting as Finance’s voice in S&OP and business review meetings. Qualifications 2‑3+ years of experience in finance or accounting. Strong analytical skills and attention to detail. Ability to collaborate and influence across functions and at all levels. Proficiency with MS Office, BW, Essbase, and strong Excel skills. Solid background in accounting and finance; cost/forecast experience a plus. Workplace Type Hybrid – 3 days a week onsite. Diversity & Inclusion We celebrate diverse backgrounds and experiences, welcoming fresh perspectives and cultivating an inclusive workplace. Benefits Comprehensive health plans. Market‑leading 401(k) program with company match. Flexible time off, including half‑day summer Fridays. Inclusive fertility/adoption benefits. Other benefits supporting overall wellbeing. Salary ranges: Zone A: $69,600 – $127,400 Zone B: $63,800 – $116,800 Zone C: $58,000 – $106,100 This role is eligible for Clorox’s incentive plans, subject to plan terms and policies. #J-18808-Ljbffr Clorox

Vacancy posted 5 days ago
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