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Clorox

Manager - Financial Planning & Analysis - (ZBB Reporting, Power BI & Systems Enablement)

Location4 Locations
Work modehybrid
Typefull-time
Company size10,000+ people
First seen1w ago
Last seen4d ago
About the 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:
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.
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Govern KPI definitions, reporting standards, master data, and metric hierarchies to drive consistent reporting and decision-making across FP&A and ZBB.
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Translate Finance requirements into scalable Power BI models, dashboards, and self-service views for planning, forecasting, actuals analysis, and ZBB reporting.
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Build and maintain Power BI semantic models, measures, dashboards, and visualizations using SAP as a primary data source.
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Design and automate data pipelines, transformations, mappings, reconciliations, and controls across SAP, Power BI, Excel, and related sources.
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Improve reporting speed, quality, and consistency by reducing manual work and creating repeatable reporting processes.
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Support monthly performance routines with insights on actuals, forecast changes, variances, risks, opportunities, and business impact.
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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 units
What we look for:
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6–8+ years of experience in FP&A, financial reporting, BI, data engineering, analytics, or systems enablement.
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Critical FP&A experience, including P&L drivers, planning, forecasting, variance analysis, management reporting, and ZBB / resource allocation.
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Critical technical experience as a data engineer or BI developer, with hands-on Power BI programming, modeling, automation, and deployment.
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Strong experience connecting Power BI to SAP or SAP-based finance data, including extraction, transformation, reconciliation, and troubleshooting.
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Strong analytical, communication, and stakeholder management skills; able to translate technical topics into business implications.
Preferred Experience
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SAP S/4HANA Finance data experience, including P&L structures, GL accounts, cost centers, profit centers, internal orders, vendors, purchase orders, and actuals. PBI expert
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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:
Hybrid
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.
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