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Financial Planning & Analysis, Senior Analyst
Salesforce.com, Inc. Indianapolis, IN
$83k-103k (estimate)
Full Time | IT Outsourcing & Consulting 2 Months Ago
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Salesforce.com, Inc. is Hiring a Financial Planning & Analysis, Senior Analyst Near Indianapolis, IN

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Finance

Job Details

About Salesforce

We're Salesforce, the Customer Company, inspiring the future of business with AI Data CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too - driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good - you've come to the right place.

The Finance & Strategy (F&S) team serves as a trusted advisor to the business to help guide decision-making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results-oriented individuals who will succeed in a fast-paced environment, and improve processes that will allow the company to scale with growth! This role will support the Office of the CEO, Impact, and Employee Benefits organizations from a financial planning & analysis perspective. The F&S G&A team is seeking a self-starter who builds thoughtful analysis and reporting to enable budget execution & optimization to deliver growth and efficiencies across the company. This role partners closely with teams across the Company to drive results.Responsibilities

  • Build trusted relationships with business partners to support strategic decision-making through insightful, thoughtful analysis that is deeply grounded in data and metrics.

  • Prepare quarterly and monthly management forecast and budget vs. actuals reporting for F&S senior leadership.

  • Achieve forecast targets. Perform actual and forecast variance analyses to understand drivers, distill and synthesize key messages to business partners.

  • Work cross functionally with Finance & Strategy, functional teams, Sourcing, Accounting and other business partners.

  • Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives.

  • Demonstrate intellectual curiosity and drive process improvements.

  • Ability to adapt to changing priorities and deadlines and to produce quality work in an organized, timely and efficient manner.

  • Assist with ad-hoc analysis and requests as needed.

Minimum Requirements

  • BA/BS degree required.

  • 2-4 years of relevant experience.

  • Advanced spreadsheet skills in Microsoft Excel and Google Sheets.

  • Strong analytical and innovative problem-solving skills.

  • Detail oriented and organized.

  • FP&A experience with forecasting and financial cycle deliverables and decision support models.

  • Strong teamwork, collaboration, communication, reporting, and presentations skills.

Accommodations

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Posting Statement

At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at and explore our company benefits at .

is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. does not accept unsolicited headhunter and agency resumes. will not pay any third-party agency or company that does not have a signed agreement with.

Salesforce welcomes all.

Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.

Job Summary

JOB TYPE

Full Time

INDUSTRY

IT Outsourcing & Consulting

SALARY

$83k-103k (estimate)

POST DATE

02/18/2024

EXPIRATION DATE

04/27/2024

WEBSITE

alliumit.com

HEADQUARTERS

BROOKFIELD, WI

SIZE

<25

FOUNDED

2011

CEO

GRACE KOSTROSKI

REVENUE

<$5M

INDUSTRY

IT Outsourcing & Consulting

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