Manager - Financial Planning & Analysis - (ZBB Reporting, Power BI & Systems Enablement)
$52.6 - $100.96 per hourThe 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
- ...strengthen FP&A and ZBB reporting by... ..., SAP data, Power BI development,... ...drivers and management reporting, and... ...analytics, and systems backbone for... ...views for planning, forecasting, actuals analysis, and ZBB... ...Leverage AI-enabled capabilities... ...experience in FP&A, financial reporting,...Power BIFull timeSummer workFlexible hours
$153k - $210k
..., broadcast, power, and more for... ...independently managed company owned... ...Manager, Financial & Strategic Planning, you will play... ...and recurring reporting tools to monitor... ...planning and analysis, strategic... ...experience with Power BI, Tableau,... ...data, ERP systems, planning...Power BIFull timeTemporary workWork at officeLocal areaRemote workWeekend work3 days per week$130.7k - $261.3k
...Health Investment Plan (HIP) PPOAn... ...of any diabetes management plan, so we’re committed... .... As Manager, Financial Planning & Analysis, you will lead the analysis and reporting of sales... ...business support to enable informed decision... ...Proficiency in financial systems and tools....Suggested$215k - $250k
...Senior Manager, Financial Planning & Analysis Alameda, CA We are looking for a Senior... ...-term cash forecast and reporting that inform leadership... ...thrives on building scalable systems from the ground up while... ...fossil-fired boilers. By enabling industries to adopt...SuggestedFlexible hours3 days per week$131.7k - $256.5k
...Senior Finance Manager to join the Creator... ..., turns financial insights into business... ...Drive long-range planning and scenario... ...adoption of AI-enabled finance capabilities... ...planning, performance analysis, and executive reporting.Experience using... ...with TM1, Power BI, Tableau, SQL, or...Power BIFull timeTemporary workLocal areaWorldwide- ...the Role The FP&A (Financial Planning & Analysis) Manager is responsible for overseeing... ...Financial Analysis and Reporting: Prepare and... ...other tools (e.g., Jet, Power BI, Tableau, …) helpful, as... ...as familiarity with ERP systems (D365BC, NAV, …). Strategic...Power BI
- ...: Senior Financial Analyst, Americas... ...Finance & Reporting will serve... ..., Talent Management, Partner... ...and analysis.Main responsibilities... ..., models, planning tools, and... ..., Power Query,... ...approved AI-enabled tools, including... ...to source systems, and... ...as Power BI, SQL, Power...Power BIPart timeWork at officeLocal areaWorldwide
$141.2k - $278.3k
Position Summary Manager, Strategy, Growth,... ...manage risk, enable innovation, and... ...Business, Information Systems, or a related... ...including advising chief financial officers (CFOs) in... ...tools such as Power BI or Tableau • Experience... ...to Pay, Record to Report, close...Power BILocal area$141k - $206.8k
...understood and managed, and support... ...role owns financial planning, performance analysis, and decision... ...& Analytics (BI&A) and Competitive... ...role will report directly to the... ....Process & Systems: Improve financial... ...systems to enable faster, more... ...such as Power BI or TableauTravel...Power BIFull timeH1bVisa sponsorshipWork visaFlexible hoursShift work$127k - $168k
...and teams that enables innovators to build... ...supports the planning, deployment,... ...operations through a financial lens. About... ...a Finance Manager to join our Capacity... ..., analyze, and report financial and... ...unit economics analysis across a large... ...models (power query, complex...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...StripeStripe is a financial infrastructure... ....Money Management is building an... ...financial operating system for businesses... ...unit economic analysis, investment... ...insights that enable the portfolio... ...strategic financial planning process.... ...infrastructure, reporting and analytics....
$138k - $192k
...harnesses the power of AI to... ...AI Operating System unifies data,... ...career.As the Sr Manager, Corporate FP... ...recurring and ad hoc financial analyses,... ...exploratory analysis and can... ...strategic financial reporting and projects... ...forecast and plan key financial... ...expertise to enable strategic...Remote workWork from homeFlexible hours- ...We are looking for an experienced Financial Planning & Analysis Manager to join a mission-oriented consumer... ...areas for improvement. • Create reporting packages and dashboards that give senior... ...and planning platforms such as Power BI, Tableau, Domo, or Adaptive Planning...Power BI3 days per week
$136k - $172k
...mission is to power the world’s transition... ...in providing financial leadership and... ...of financial planning and analysis, and a... ...Prepare financial reports and... ...presentations for senior management.Assist in... ...key financial systems (including: SAGE... ...Tableau, Power BI) is a plus.Familiarity...Power BIWork at officeLong distance$118.72k - $212k
...platform that enables... ...operations that power our global economy... ...hiring a Sr Manager, Finance and... ...will maintain financial forecasts,... ...qualitative analysis to inform capital... ...teams to plan and execute... ...processes and systems and utilize... ...management reporting and lead monthly...Full timeWork at officeRemote workFlexible hours- ...autonomous logistics system, delivering... ...we've built to enable seamless, reliable... ...help build the financial operating lens needed... ...variance analysis, and build the reporting cadence that helps... ...cost, production planning, capacity, cost-... ..., Tableau, Power BI, or similar analytics...Power BILocal area
$206k - $316k
...Strategy), owning budget management for these orgs... ...best-in-class financial modeling, analyses, and insights to enable data-driven decision... ...-year financial plan. You will play a key... ...making, including analysis supporting product... ...management reporting and analyses to provide...Full timeLive inWork at officeWorldwideFlexible hours3 days per week$161k - $217k
...data platform to power safe and fair... ...Company.The Financial Planning & Strategy (FP... ...Finance & Strategy Manager to support... ...performance analysis for a portfolio... ...decisions.AI-Enabled FP&S: Use AI tools... ...quality, reporting workflows, and... ...by the justice system in accordance...Work at officeLocal areaRemote workRelocation3 days per week$180k - $200k
...Strategic Finance Manager to drive... ...won't just handle financial planning—you will partner... ...Strategic Planning & Analysis : Own P&L forecasting... ...forecasts, and monthly reporting. Unit Economics &... ...outcomes. AI-Enabled Forecasting: Move... ...FP&A tools / systems to automate variance...Work at officeRemote work$116.2k - $229.1k
...carriers strengthen financial planning, forecasting,... ..., and reporting transformation... ...planning, analytics, management reporting, and... ...premium trend analysis against... ...resource planning systems, enterprise... ..., Tableau, or Power BI • Experience designing... .... It enables us to leverage...Power BILocal areaVisa sponsorship$141k - $206.8k
...understood and managed, and support... ...role owns financial planning, performance analysis, and decision... ...& Analytics (BI&A) and Competitive... ...role will report directly to the... ....Process & Systems: Improve financial... ...systems to enable faster, more... ...such as Power BI or TableauTravel...Power BIFull timeH1bVisa sponsorshipWork visaFlexible hoursShift work$160k - $210k
...for all accounting financial systems and works... ...Finance department managers, supervisors, and... ...requirements, conduct needs analysis, determine... ...specifications, project plans, and business... ...systems and reports.Develop test strategies... ...; SQL (SSRS), Power BI and financial...Power BIFull timeLocal areaWorldwideFlexible hours$140k - $200k
...autonomous logistics system, delivering... ...we've built to enable seamless,... ...Strategic Finance Manager, Operations to... ...and improve the financial performance of... ...operations, material planning, supply chain,... ...planning and reporting processes,... ...structure the analysis, build the model...Local area$136k - $172k
...mission is to power the world’s transition... ...in providing financial leadership and... ...of financial planning and analysis, and a... ...Prepare financial reports and... ...presentations for senior management. Assist in... ...key financial systems (including: SAGE... ...Tableau, Power BI) is a plus....Power BIContract workFor contractorsFor subcontractorWork at officeLong distance- ...Vice President of Financial Planning & Analysis About the Company Dynamic... ..., strategic planning, management reporting, and business... ...processes, analytics, systems, and AI-enabled decision support capabilities... ...proficiency in Excel, Power BI, financial planning software...Power BI
$70 - $75 per hour
...bring on a Business Systems Analyst with deep asset management middle office... ...automation applications in financial operations.... ...on integrations, reporting, testing, implementation... ...years of business analysis or systems... ...analytics tools such as Power BI, Tableau, or...Power BIWork at office$169k - $213k
...mission is to power the world's... ...Are The FP&A Manager is a key leadership... ...for driving financial excellence... ...financial planning cycles while... ...depth variance analysis (budget vs. actual... ...financial reports for Quarterly... ...to financial systems (such as SAGE... ...like Power BI or Tableau....Power BIWork experience placementWork at officeLong distance$148k - $185k
...data-driven and financially sound decisions... ...and annual planning processes, allocating... ...skills to manage various stakeholders... ...’ll DoProvide analysis to support... ...workforce planning system, TeamOhana) to... ...and streamline reporting and headcount processesPartner... ...that power the world's...Full timeTemporary work$180k - $230k
...ensures Affirm remains financially sound and strategically... ...positioned for growth. Our team manages financial planning, accounting, pricing,... ...insights, accurate reporting, and careful analysis to support decision‑making... ...to major investments, we enable sustainable, informed...Work at officeRemote workFlexible hours$183.94k - $294.3k
...our Accounting Strategy and Financial Reporting team. You will lead accounting research and operational analysis with a primary focus on M&A,... ...non-financial stakeholders to enable better decision-making.... ...attention to detail, strong planning and organization skills, and...Contract workWork experience placementWork at officeRemote work
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