FP&A & ZBB Analytics Lead (Power BI/SAP)

The Clorox Company; Pleasanton (CA); Hybrid; USD 109,000 - 210,000; Full time

Benefits offered by this job

Hybrid work model

401(k) match

Competitive benefits

Job summary

The Clorox Company is seeking a finance analytics professional to strengthen FP&A and ZBB reporting by connecting SAP data, Power BI development, and business insights into scalable dashboards and reports.

This hybrid role requires hands-on data engineering, P&L drivers understanding, and the ability to automate reporting for planning, forecasting, and monthly performance routines.

Qualifications

• 6–8+ years of experience in FP&A, financial reporting, BI, data engineering, analytics, or systems enablement.
• Strong FP&A experience including P&L drivers, planning, forecasting, variance analysis, and ZBB.
• Hands-on Power BI programming, modeling, automation, and deployment.

Responsibilities

• 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 reporting consistency.
• 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 to improve reporting efficiency and insight generation.

Skills

FP&A knowledge

Power BI programming

Data modeling

SAP data connections

Tools

SAP

Power BI

Excel

Job description

The Clorox Company is seeking a finance analytics professional to strengthen FP&A and ZBB reporting by connecting SAP data, Power BI development, and business insights into scalable dashboards and reports.

This hybrid role requires hands-on data engineering, P&L drivers understanding, and the ability to automate reporting for planning, forecasting, and monthly performance routines.