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

Clorox

Oakland CA USASeniorH-1B sponsor company
Sign in to applyVerified 3h ago
Location
Oakland CA USA
Work model
On-Site
Level
Senior
H-1B history
4 approvals (FY2023)
Posted
Sep 10, 2026

Skills

DatabricksPower BISAP

About this role

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.  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 units What 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 Experience

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   Anaplan, Databricks, or other enterprise planning / data

Listing verified 3h ago. Applications go through the company's official careers site.

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Manager - Financial Planning & Analysis - (ZBB Reporting, Power BI & Systems Enablement) at Clorox, Oakland CA USA | Yoinka