Manager - Financial Planning & Analysis - (ZBB Reporting, Power BI & Systems Enablement)
The 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. #CloroxIsThePlaceYour role at Clorox:This role will strengthen FP&A and ZBB reporting by connecting Finance needs, SAP data, Power BI development, and business insights into scalable, decision-ready dashboards and reports. The position requires a hybrid profile: strong FP&A knowledge, understanding of P&L drivers and management reporting, and hands-on data engineering / Power BI capability to automate and improve reporting from SAP and related sources. This professional will establish and maintain the reporting, analytics, and systems backbone for ZBB, transforming finance and operational data into decision-ready insights that help leaders prioritize investments, optimize resource allocation, realize benefits, and improve business performance. The ideal candidate can translate business questions into practical reporting solutions, improve data quality and governance, and help leaders understand performance, risks, opportunities, ZBB impacts, and resource allocation choices. Anaplan experience is preferred but not required.In this role, you will:Partner with FP&A, ZBB, and business stakeholders to define reporting needs, KPIs, P&L drivers, and decision requirements. Govern KPI definitions, reporting standards, master data, and metric hierarchies to drive consistent reporting and decision-making across FP&A and ZBB. Translate Finance requirements into scalable Power BI models, dashboards, and self-service views for planning, forecasting, actuals analysis, and ZBB reporting. Build and maintain Power BI semantic models, measures, dashboards, and visualizations using SAP as a primary data source. Design and automate data pipelines, transformations, mappings, reconciliations, and controls across SAP, Power BI, Excel, and related sources. Improve reporting speed, quality, and consistency by reducing manual work and creating repeatable reporting processes. Support monthly performance routines with insights on actuals, forecast changes, variances, risks, opportunities, and business impact. Leverage AI-enabled capabilities, including Microsoft Copilot and related automation tools, to improve reporting efficiency, accelerate insight generation, and reduce manual administrative effort. What Success Looks Like Finance and business leaders have trusted, decision-ready views of P&L, forecast, ZBB, risks, and opportunities. Power BI becomes a reliable decision-support platform for FP&A, ZBB governance, resource allocation, benefits tracking, and leadership reporting (solution backbone). SAP data is transformed into reconciled, actionable reporting outputs with fewer manual interventions. Reporting cycles are faster, more consistent, and easier to scale across teams and business unitsWhat we look for:6–8+ years of experience in FP&A, financial reporting, BI, data engineering, analytics, or systems enablement. Critical FP&A experience, including P&L drivers, planning, forecasting, variance analysis, management reporting, and ZBB / resource allocation. Critical technical experience as a data engineer or BI developer, with hands-on Power BI programming, modeling, automation, and deployment. Strong experience connecting Power BI to SAP or SAP-based finance data, including extraction, transformation, reconciliation, and troubleshooting. Strong analytical, communication, and stakeholder management skills; able to translate technical topics into business implications. Preferred ExperienceSAP S/4HANA Finance data experience, including P&L structures, GL accounts, cost centers, profit centers, internal orders, vendors, purchase orders, and actuals. PBI expert Anaplan, Databricks, or other enterprise planning / data platform experience preferred but not required. Experience supporting finance transformation, enterprise planning, monthly forecasting, ZBB, or benefits and reinvestment reporting. Workplace type:HybridOur 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: $109,400 - $210,000–Zone B: $100,300 - $192,500–Zone C: $91,200 - $175,000All ranges are subject to change in the future. Your recruiter can share more about the specific salary range for your location during the hiring process.This job is also eligible for participation in Clorox’s incentive plans, subject to the terms of the applicable plan documents and policies.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.SummaryLocation: Oakland, CA - USA; Pleasanton (CPC), CA - USA; Alpharetta, GA - USA; Durham, NC - USA (Strickland Bldg)Type: Full time
$90.9k - $170.1k
...minded Assistant Manager - Corporate Financial Planning to join our... ...opportunity will enable you to be at the... ...Planning and Reporting. The ideal candidate... ...meaningful analysis, and deliver clear... ...Perform system tie-outs between... ...Desirable experience: Power BI experience...Power BISummer workRemote workFlexible hours- ...products, manufacturing systems, and industries... ...IMPACT The Director of Financial Planning & Analysis (FP&A) is... .... The Director will manage financial planning processes... ...processes, deliver clear reporting, and ensure... ...of responsibility. Enable and Drive Change in...SuggestedFull timeWork at officeLocal areaWorldwideFlexible hours
$137k - $287k
...Group drives financial strategies... ...environment. They manage our company'... ..., business planning, and... ...to support reporting, close, forecast... ...automation, and AI-enabled tools to... ...strong systems skills.Working... ...visualization (Power BI), and... ...skills for analysis of large data...Power BILocal areaRemote workFlexible hours2 days per week3 days per week1 day per week- DescriptionJob Summary: This managing level employee is... ...for providing guidance on financial planning and analysis efforts, directing internal... ...overseeing regular and special reports for both financial and statistical... ...from region/business unit systems to support analyses (e.g.,...SuggestedWork experience placement
$175k - $219k
...to influence management decisions,... ...and present reporting packages and... ...insightful analysis and reporting... ...product-line financial statements and... ...in system enhancement... ...Experience with BI tools (e.g.,... ...and financial planning systems (e.g... ...would better enable your success...SuggestedFull timeTemporary workWork at officeShift work3 days per week$125.8k - $206.65k
...curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes at Ross. This candidate... ...to deliver comprehensive financials and supporting analyses... .... Reporting / Ad-hoc analysis • Prepare weekly, monthly...Work at officeLocal areaRemote work$160k - $170k
...and ERP Data and System SpecialistDepartment: 370-Data Management, Data Governance Reports To: Director of... ...Enterprise Resource Planning (ERP) systems,... ...and analysis: Collaborate with... ...reporting (Excel, Power BI, or Tableau), and... ...comprehensive portfolio enables faster project...Power BIFull timeWorldwide$157.7k - $236.5k
...platform for managing people, money,... ...business valuable financial insights. We... ...operational analysis to drive the growth... ...in enabling data-driven decisions... ...recommendation.Planning and Analysis:... ...testing the model.Reporting and Insights:... ...to align system capabilities with...Full timeWork at officeRemote workHome officeFlexible hours- ...products, manufacturing systems, and industries... ...and judgment to plan and accomplish goals... ...of responsibility. Enable and Drive Change in... ...Compile project status reports, coordinate project schedules, manage project meetings,... ...: Orbit Analytics, Power BI or other business...Power BIContract workWork at officeLocal areaWorldwide
$175k - $200k
...Manufacturing Systems Architect / MES... ..., quality management, equipment performance... ...initiatives.Enable end-to-end... ...rework, root-cause analysis, and process... ..., and reporting standards across... ...implementation planning, testing, deployment... ...with Power BI, Tableau, Snowflake...Power BIFull timeWorldwide$55 - $60 per hour
...) We are seeking a "Sr Financial Analyst" to join one of... ...leaders to provide financial planning, cost center management, inventory analysis, reporting, forecasting, and month... .... Utilize financial systems and tools, including SAP, Hyperion, and Power BI, to drive reporting and...Power BIHourly payFor 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...
$90.9k - $121k
...Diagnostics (NDx) Financial Planning & Analysis (FP&A) team, you... ...financial reporting and close activities... ...informed decisions. Manage and forecast... ...information across systems and help... ...intelligence tools such as Power BI, Tableau, or... ...mission—enabling our customers to...Power BITemporary work$125.8k - $233.6k
...curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes at Ross. This candidate... ...to deliver comprehensive financials and supporting analyses... .... Reporting / Ad-hoc analysis Prepare weekly, monthly...Full timeWork at officeLocal areaRemote work$92k - $211k
...supporting the Spares Planning business unit on... .... With your systems knowledge and business... ...detailed business analysis, developing insights... ...visualizations (reports & dashboards) using tools like Power BI, SAP Business Objects... ...Spares Planning management.Advanced...Power BIWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week1 day per week$125.6k - $147.8k
...developing scalable reporting solutions,... ...leverage AI-enabled tools and analytics... ...the broader Financial Team on new... ...Perform ad hoc analysis to identify... ...stakeholders via Power BI, Power... ...Operations, Workforce Planning, and Executive... ...the primary system administrator....Power BIFull timeContract workLocal areaFlexible hours- ...Director of Finance, Financial Planning; Analysis sets the... ...financial performance reporting, business plan... ...Overview: Iron Systems is an innovative... ...field resource management. You can learn more... ...Drives change, enabling top management... ...Word, Excel, and Power Personal Characteristics...Worldwide
- ...experienced IT Finance Manager to manage technology financial planning, budgeting, forecasting,... ...management, and financial reporting. The ideal candidate... ...forecasting, and variance analysis. Track and report technology... ..., SAP, Oracle, Power BI, or similar financial/IT...Power BITemporary work
$118k - $176k
...connectivity to enable the... ...The Senior Manager, Global Revenue Planning & Consolidation... ...forecasting and reporting Partner with... ...revenue variance analysis across... ...automation, AI and Power BI tools that... ...forecasting, financial modelling, performance... ...reporting systems preferred...Power BIFull timeWork at officeLocal area$189.2k - $283.8k
...leading AI platform for managing people, money, and... ...critical initiatives, and enable long-term value... .... We combine rigorous financial analysis with program management... ...functional strategic projects. Reporting to the VP, Strategic... ...into our long‑range plan.About YouYou are a...Full timeWork at officeRemote workHome officeFlexible hours$264.7k - $397.1k
...leading AI platform for managing people, money, and... ...Operations and Enablement is a strategic... ...including strategic planning, portfolio management, financial and resource... ...governance, and financial reporting.Partner closely... ...forecasting, variance analysis, investment...Full timeContract workWork at officeRemote workHome officeFlexible hours$210k - $230k
...Director, Global Program Management (Power & Mechanical Systems)Role Summary... ...execute together.The role reports to the VP, Supply... ...program governance, Power BI dashboards,... ...programs have a clear plan of record, milestones... ...regional manufacturing enablement, and post-launch...Power BIFull timeContract workWorldwide- ...Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, financial reporting, or another area within Finance, you will lead... ...data visualizations, leverage AI-enabled tools to generate insights and enhance decision...Full timeSummer workFlexible hours
$145.57k - $177.98k
...Supply Planning ManagerFremont, California... ...distribution systems, we're... ...for complex power needs. After... ...Supply Planning Manager is... ...modeling, scenario analysis, and data-driven... ...dotted-line reports and operational... ...Experience with BI tools (e.g.,... ...of medical, financial, and/or other...Power BIShift work$92k - $211k
...Group brings information systems, facilities, supply... ...a Quality Program Manager at Lam, you are not just... ...with strategic planning to deliver new or upgraded... ...and statistical analysis, and report results to inform program... ...dashboards and reports (e.g., Power BI) to provide clear...Power BILocal areaRemote workFlexible hours2 days per week3 days per week1 day per week$112k - $217.2k
...Operations Program Manager with a solid... ...across the systems that run... ...reconciliations, variance analysis, accruals,... ...and financial systems improvementsPartner... ..., AR reporting automation,... ..., XLOOKUP, Power Query);... ...with SQL or BI tools (e.g.,... ...hire:Medical plans plan options...Power BIHourly payFull timeFlexible hours- Glacial Skin by R2 Technologies, Inc. seeks an FP&A Manager to oversee financial operations, forecasting, budgeting, cash flow, and financial reporting in compliance with GAAP. This role provides guidance to managers, develops dashboards, and supports Board/Investor relations...
$240k - $295k
...oversee all aspects of financial management, reporting, and accounting... ...financial systems and controls, and... ...Support Financial Planning & Analysis staff with budgeting... ..., technology‑enabled, or supply‑chain/... ...financial modeling, BI/reporting tools (e.g., Power BI, Sisense, Tableau...Power BI- ...optics. In short, they enable the optical... ...speed receivers and power monitoring. In 202... ...Responsibilities Production Planning Manager is responsible for... ...-if and scenario analysis to support... ...CAMSTAR) and PDM systems (e.g. Agile)... ...Familiarity with Power BI Excellent...Power BIContract workOverseasLong distance
$136.2k - $178.82k
...enterprise Quality Management System (QMS) and drive continuous... ...Business Units and enabling functions to ensure... ..., including planning, execution, reporting, corrective actions... ...4C, 8D, Root Cause Analysis (RCA), model-based... ...with MES, SPC, ERP, Power BI, and quality data analysis...Power BIFull timeLive inLocal areaRemote workFlexible hoursShift workDay shift
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