Sr. Financial Analyst

The Clorox Company • Brampton, ON

10d • CA$83,278 - CA$128,327 • Hybrid

About The Position

As a member of the Canadian Finance Team, the Sr. Financial Analyst provides dedicated financial support to the business and customer team in decision-making processes and business planning & analysis activities (FP&A). Also helps the Business Team to achieve its financial commitments by identifying & monitoring risk and opportunities.

Requirements

• 2–5 years of experience in forecasting, business analysis, or FP&A within the CPG industry.
• Strong understanding of CPG market dynamics, retail channels, and promotional planning.
• Advanced Excel skills; experience with BI tools (e.g., Power BI, Tableau) and ERP systems.
• Strong analytical, communication, and stakeholder management skills.
• Ability to work cross-functionally and manage multiple priorities in a dynamic environment.
• Currently designated or actively working towards a CPA designation.
• Undergraduate business degree or equivalent working experience.
• Advanced Microsoft Excel skills.

Nice To Haves

• Experience with syndicated data sources (e.g., Nielsen, IRI).
• Knowledge of statistical forecasting methods and demand planning software.
• Familiarity with S&OP (Sales & Operations Planning) processes.
• An effective communicator with strong verbal and written skills.

Responsibilities

• Prepare and maintain rolling forecasts for product categories, channels, and customers using historical data, market trends, and promotional plans.
• Collaborate with Sales, Marketing, and Supply Chain teams to align on forecast assumptions and demand drivers.
• Support forecast accuracy and implement continuous improvement initiatives.
• Analyze sales performance, trade promotions, and customer/channel profitability to help identify growth opportunities and risks.
• Develop and deliver analytical insights to support pricing decisions, product launches, and marketing initiatives.
• Monitor key performance indicators (KPIs) and prepare recurring business performance reports for leadership review.
• Support the annual budgeting and monthly forecasting processes through detailed financial analysis and scenario modeling.
• Prepare financial analyses and business case models for new product development, market expansion, and cost optimization initiatives.
• Leverage tools such as Excel, Power BI, and ERP systems (e.g., SAP) to automate reporting and enhance data visualization.
• Maintain and improve dashboards that provide real-time visibility in business performance.

Benefits

• Comprehensive, competitive benefits that prioritize all aspects of well-being and provide flexibility for our teammates’ unique needs.
• Robust health plans
• A competitive pension program with a company match
• Paid time off benefits (including half-day summer Fridays, depending on location)
• Maternity leave benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Senior