Senior Financial Analyst
The Clorox Company
full-time
Posted on:
Location Type: Hybrid
Location: Tlalnepantla de Baz • 🇲🇽 Mexico
Visit company websiteJob Level
Senior
About the role
- Develop next-generation administrative reporting, creating insightful dashboards and reports in Power BI and Anaplan that meet internal control requirements and support management reporting needs.
- Periodically update and maintain current dashboards to ensure alignment with changes in cost centers, GL accounts, and other operational/business requirements.
- Lead the automation and standardization of all existing processes and reports, with the objective of minimizing execution time and maximizing analytical capacity.
- Ensure ongoing and effective communication with the team to identify improvement needs and recommend appropriate changes.
- Collaborate continuously with the EDT and Anaplan teams to enforce security role compliance and enhance the effectiveness of available tools.
- Lead, plan, and execute Anaplan initiatives, ensuring objectives, requirements and timelines are met.
- Serve as the primary liaison between the team and development partners to address requirements.
- Identify and design key reports for budget management purposes for Budget Owners, as well as for the consolidation and reporting of Functional Planning team to CFP.
- Validate and test Anaplan developments prior to launching to Production.
- Perform ad hoc financial analyses to support evolving business needs and assist with certain accounting activities, such as posting accruals or reclassifications, in support of management.
- Deliver timely and accurate reporting of administrative results, including analysis of key variance drivers for budget owners.
- Maintain strict adherence to internal controls and accounting policies to prevent material deficiencies.
- Collaborate with budget owners, resolve inquiries, and work with the manager to review and validate forecast submissions.
- Actively contribute to a positive and inclusive work environment that fosters collaboration, diversity, equity, inclusion, and allyship. Create a culture of collaboration and continuous improvement.
Requirements
- Minimum: 4+ years of experience in Functional Planning (Budgeting, Forecast and Analysis Reporting)
- Data Analysis experience
- Power BI experience (Mandatory)
- Advanced English level
- Over 2 years of experience designing interactive dashboards and automating reports to streamline business processes, enhance data visualization, and support decision-making in Power BI.
- Desirable: S4 knowledge
- Anaplan experience
Benefits
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analysisdashboard designreport automationbudgetingforecastingfinancial analysisvariance analysisinternal controlsaccounting policies
Soft skills
communicationcollaborationleadershipproblem-solvingcontinuous improvementinclusivityteamwork