Assistant Manager - Corporate Financial Planning (Forecast Lead)
$90.9k - $170.1kThe Clorox Company
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: We are seeking a diligent and strategically minded Assistant Manager - Corporate Financial Planning to join our world-class Finance team at The Clorox Company. This outstanding opportunity will enable you to be at the forefront of our financial strategies, driving excellence in Corporate Financial Planning and Reporting. The ideal candidate will be responsible primarily for the consolidation of forecasts and closes, technology transformation, key reporting, and controls. To be successful, you must possess strong analytical and interpersonal skills and be an agent of change. In this role, you will: Financial Planning and Reporting (60%) Planning/Forecasting: Lead the Total Company consolidation for core forecasting processes, including quarterly forecasts, budget, quarterly IR guidance, and pulse updates. Help define critical information needs, partner across Finance teams to gather inputs and align assumptions, provide meaningful analysis, and deliver clear insights and messaging to be shared with senior stakeholders, including the CEO, CFO, and Investor Relations team. (40%) Close: Support the Total Company quarterly close consolidation, analysis and reporting requirements for Board of Directors, Executive Committee, Investor Relations, Corporate Communications and SEC Reporting. Support the executive close reporting deck and early P&L reviews by providing insights that contribute to a comprehensive understanding of the company’s financial plans and performance vs expectations. Support key report distribution, ensuring timely delivery, accuracy and reflection of changing SEC Reporting requirements (20%) Technology Transformation (20%) Automation of Management reporting and analytics: Support the design and implementation of new dashboard reporting for Corporate Financial Planning. Utilize new technologies to evolve our current processes, automate reporting and enhance business insights Demonstrate a continuous improvement approach by proactively identifying, championing and driving technology and operational improvements through partnerships with Business Units and Corporate teams Financial Analysis and Modeling (10%) Decision support: Provide thought leadership and financial expertise to ad hoc analysis. Internal Controls / Data Integrity (10%) Support extensive internal controls processes for Financial Planning by ensuring no material deficiencies, partnering with Business Units and Corporate teams on control requirements, and maintaining accurate documentation Perform system tie-outs between Group Reporting and Anaplan to ensure both systems match at total Company level What we look for: Bachelor's Degree in Finance, Accounting or Economics 5+ years of professional experience in Financial Planning and Analysis General Understanding of U.S. GAAP Advanced proficiency in Excel Ability to identify and implement ways to streamline and improve effectiveness and efficiency Strong attention to detail and data integrity Strong analytical skills, ability to organize a significant amount of data, gain insights from the data and vary key messages to various stakeholders Excellent interpersonal, verbal, and written communication skills Strong leadership and influencing skills; self-starter that can work independently and has ability to take ownership of issues and ensure timely resolution. Solid interpersonal and collaboration with ability to communicate and coordinate with diverse set of peers, customers, and stakeholders Strong planning and organizing skills Ability to adapt quickly to unforeseen circumstances Desirable experience: Power BI experience Anaplan experience Copilot power user Workplace type: Internal - Hybrid (Pleasanton, Oakland, Durham) or US Remote External - Hybrid at Pleasanton or Oakland Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That's why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more . [U.S.]Additional Information: At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits (including half-day summer Fridays depending on location), inclusive fertility/adoption benefits, and more. We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance. Based on the breadth of our ranges, most new hires will start at Clorox in the first half of the applicable range. Your starting pay will depend on job-related factors, including relevant skills, knowledge, experience and location. The applicable salary range for every role in the U.S. is based on your work location and is aligned to one of three zones according to the cost of labor in your area.
- Zone A: $90,900 - $170,100
- Zone B: $83,400 - $155,900
- Zone C: $75,800 - $141,700
- ...diligent and strategically minded Assistant Manager - Corporate Financial Planning to join our world-class Finance team... ...for the consolidation of forecasts and closes, technology transformation... ...Reporting (60%)Planning/Forecasting: Lead the Total Company consolidation for...SuggestedFull timeSummer workFlexible hours
- The Clorox Company is seeking an Assistant Manager - Corporate Financial Planning to join our Finance team in a hybrid/remote role based in Pleasanton, CA. You will own forecasting consolidation, board-ready reporting, and analytics that shape strategic decisions for the...SuggestedRemote job
$90.9k - $170.1k
...is on supply chain cost management, financial forecasting, long-range planning and analysis, financial... ...Finance, you will lead meaningful work across... ...awarded for our continuous corporate responsibility efforts.... ...interview process. If you need assistance or accommodations due...SuggestedFull timeSummer workFlexible hours$188.1k - $256.2k
...Responsibilities Lead teams to drive corporate recovery,... ...Responsible for hands on management of project teams... ...implementation plans are developed... ...contingencies to assist with client... ...and settlement, financial modeling, financial... ...projections, cash flow forecasts, business plans,...SuggestedFull timeContract workLocal areaFlexible hours$125.8k - $206.65k
...talents to Ross, our leading off-price retail chain... ...community. Our Corporate headquarters are in Dublin... ...and self-motivated Manager to join a high... ...responsible for the long-term planning, forecasting, and reporting... ...deliver comprehensive financials and supporting analyses...SuggestedWork at officeLocal areaRemote work$173.7k - $260.5k
...company and a leading AI platform for managing people, money,... ...with valuable financial insights. We are... ...Senior Manager, Corporate FP&A to serve as... ...Drive accurate forecasts for OCF by collaborating... ...Adaptive Planning.Hands-on... ...If you require assistance or an accommodation...Full timeWork at officeRemote workHome officeFlexible hours$175k - $219k
## Senior Finance Manager, P&TApplyremote type... ...budgets, regular forecasts, and long-term strategic operating plans* Develop, prepare,... ....* Partner with corporate FP&A and accounting... ...integrity of product-line financial statements and to... ...primary finance lead for the product...Temporary workWork at officeShift work3 days per week- DescriptionJob Summary: This managing level employee is responsible for providing guidance on financial planning and analysis efforts, directing internal... ...development of budgets and forecasts, overseeing financial modeling efforts, and leading strategic financial planning...Work experience placement
$67.41 per hour
...an experienced FP&A Manager (Contractor) to join... ...role will support key financial planning and analysis activities... .... Responsibilities Lead and support components... ...on historical data, forecast trends, and business... ...experience in FP&A, corporate finance, or a similar...Temporary workFor contractors- ...Bring your talents to Ross, our leading off-price retail chain with over 2,200 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings...
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...Fortune 500 company and a leading AI platform for managing people, money, and agents... ...the business valuable financial insights. We are committed... ...and operational analytics, forecasting, and recommendations —... ...hypothesis to recommendation.Planning and Analysis: Lead and...Full timeWork at officeRemote workHome officeFlexible hours- ...Assistant Manager Wingstop's mission is to serve the world flavor. Wingstop... ...with the store manager the planning, organizing, training, and... ...using the correct corporate guidelines, i.e. using the name... ...: Supervising that shift leads are using correct opening/closing...Temporary workAll shiftsShift work
- Director of Financial Planning and Analysis (FP&A) Benefits include: Medical... ...5 years in a leadership or management role. to be considered for... ...’s planning, budgeting, forecasting, and financial analysis processes... ...and Financial Modeling Lead the annual budgeting...Worldwide
- ...Finance to serve as the financial engine of the... ...not a traditional corporate finance role. This... ...environment, leading Revenue Operations... ...Strategy, Financial Planning, and financial engagement... ...to proactively manage at-risk... ...budgeting and rolling forecasts (12–24 months)Provide...Contract workTemporary work
$137.4k - $259.05k
...your talents to Ross, our leading off-price retail chain with... ...in our community. Our Corporate headquarters are in Dublin... ...be responsible for leading financial planning, forecasting, and business analytics functions... ...on business needs or management requests. Clearly articulate...Work at officeLocal areaRemote work$125k - $150k
...seeking an experienced FP&A Manager to lead financial planning and analysis for our U.S.... ...will own key budgeting, forecasting, reporting, and financial... ...experience in FP&A, corporate finance, or a related financial... ...information. These tools assist our recruitment team but...Full time$119.8k - $225.25k
...talents to Ross, our leading off-price retail... .... Our Corporate headquarters are... ...primarily support the planning, budgeting, acquisition... ...portfolio management of leased facilities... ...and spend forecasts. Manage projects... ...Proven business and financial acumen. • Excellent...Full timeFor contractorsWork at officeLocal areaRemote work- ...serve as the financial engine of the... ...a traditional corporate finance role.... ...environment, leading Revenue Operations... ...Strategy, Financial Planning, and financial... ...Capital Management Own accounts... ...Budgeting & Forecasting Lead... ...standards Assist with audit preparation...Contract workTemporary work
$36 per hour
...Adecco in a dynamic, corporate environment located within... ...Administrative Assistant, you will provide executive... ...professionally. Manage the SVP's calendar, schedule... ..., accounting, and financial recordkeeping. Strong... ...benefits and a 401K plan. Our benefit offerings...Hourly payTemporary workCasual workWork at officeLocal areaMonday to Friday$20 per hour
...Assistant Manager Are you a natural leader? Do you like to help others be successful? The role of an AM is primarily based on leading your team to a successful day. You are on the front line ensuring... ...want to grow with Shoe Palace Corporation. Our team members are bright,...Hourly payFlexible hoursWeekend work- ...within our store team. A Lacoste Assistant Manager plays a key role in... ...LEADERSHIP: • Assist in leading a store team to drive sales... ...in achieving Lacoste’s sales plans and profitability goals. •... ...with the express approval of corporate management. OPERATIONS:...Local area
- Glacial Skin by R2 Technologies, Inc. seeks an FP&A Manager to oversee financial operations, forecasting, budgeting, cash flow, and financial reporting in compliance... ...while safeguarding confidentiality. You will lead FP&A functions, drive cost savings, analyze risks, and...
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- Armanino seeks a dynamic Director to join our Corporate Finance & Restructuring team, bringing entrepreneurial drive and deep experience... ...banking mindset, a track record of business development, and can manage teams across engagements including restructurings, liquidations...
$175k - $300k
...Overview Director - Corporate Finance &... ...Responsibilities Lead and execute... ...client business plans, debt capacity,... ...contingencies to assist with client initiatives... ...settlement, financial modeling,... ...evaluations, and project management. Drive... ...modeling, cash flow forecasts, business plans...Part timeLocal areaWork from homeFlexible hours$137k - $287k
...Finance Group drives financial strategies based on... ...business environment. They manage our company's... ...to support financial forecasts, business planning, and disciplined... .... Proven ability to lead and influence cross‑... ...benefits. #J-18808-Ljbffr LAM RESEARCH CorporationLocal areaRemote workFlexible hours2 days per week3 days per week1 day per week$250k - $280k
...is seeking a VP, Finance to lead the company's finance function and build the financial foundation for our next phase... ...Get to Do Own financial planning and forecasting, including annual budgeting,... ...support Inertia's growth. Manage cash flow forecasting, treasury...Contract workWork at office- ...Companies is seeking an experienced Enterprise Talent & Program Leader to design and govern enterprise-wide talent management, leadership assessment, succession planning, and related initiatives. You will partner with HR and business leaders, translate data insights into...
- ...Inc. is seeking a Workforce Planning & People Supervisor to ensure... ...deliver client work. You will lead performance, development, and... ...while partnering with Program Managers, VPs, and HR to align... ...build a high-performing team by forecasting staffing needs, reallocating...
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