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Senior Financial Analyst

The Clorox Company

Canada · Hybrid Full-time Senior 1w ago

About the role

About

Lead forecasting and financial analysis as a Senior Financial Analyst. This hybrid position focuses on delivering insights and supporting business decisions through advanced financial methodologies. You will be part of a Canadian finance team tasked with guiding strategic financial planning. Your 2-5 years of experience in forecasting and analysis within the CPG industry will enable you to work collaboratively and manage multiple priorities effectively. This role emphasizes analytical skills to enhance decision-making and achieve financial goals.

Key Responsibilities

  • Prepare rolling forecasts and demand planning reports
  • Analyze trade promotions and channel profitability
  • Assist in annual budgeting and financial scenario modeling
  • Utilize Excel and Power BI for enhanced reporting
  • Monitor KPIs and generate performance reports for leadership

Requirements

  • 2-5 years of CPG FP&A or business analysis experience
  • Proficient in Excel and familiar with BI tools
  • Understanding of statistical forecasting methods
  • Strong communication and multitasking abilities
  • Actively pursuing CPA designation or equivalent

Leverage your financial acumen to drive insightful analyses and contribute to the overall success of the organizational strategy.

Skills

ExcelPower BI

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