112 applicants
Salesforce · 3 days ago
Financial Planning & Analysis Analyst / Sr. Analyst
Indianapolis, IN
Full-time
Onsite
Mid, Senior Level
2+ years exp
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Responsibilities
Assist in helping shape the company’s end-to-end total company headcount forecasting process in partnership with the broader F&S team and ES.
Partner with the broader F&S team and ES to develop models, create dashboards, identify trends, and to help build the overall narrative for total company headcount and related expense lines.
Support ad hoc financial & scenario analysis including but not limited to evaluating total company headcount and employee compensation
Own key deliverables including content for monthly results meetings, quarterly budget meetings, long-range plan deliverables, as well as ad hoc CFO & Finance leadership requests
Support Salesforce’s quarterly external guidance process in partnership with IR by providing insights related to total company headcount.
Build expertise on Salesforce’s financial system and partner with F&S business partners and IT on system requirements.
Drive business operational improvements in existing headcount, restructuring, and CapEx forecasting and reporting processes.
Build & maintain cross-functional relationships with the broader F&S team, Employee Success, Accounting, and Treasury. Partner and support broader company initiatives, including Location Strategy, Workforce Planning, Capital Expenditure Planning, and Cloud ERP implementations.
Qualification
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Required
Degree or equivalent relevant experience required. Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
2+ years of experience (FA); 4+ years of experience (Sr FA) of work experience in analytically demanding financial or strategic services roles
Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way
Ability to multitask effectively in a fast-paced, quickly changing environment
Ability to work collaboratively in a team environment with competing priorities and influence at all levels within the organization
Highly motivated, detail-oriented, self-aware, and responsive
Strong financial analysis, forecasting, modeling, and planning skills with an ability to turn data into actionable insights
Experience creating PowerPoint/Google Slide presentations for management.
Intellectual curiosity, fueled by a proactive approach to expand one’s skills continuously
Preferred
High-tech or software industry experience preferred
Experience with multi-dimensional databases, e.g. Hyperion or other financial systems
Tableau experience preferred
Proven process-improvement track record
Company
Salesforce
Salesforce is a cloud-based software company that provides customer relationship management software and applications.
10,001+ employees
H1B Sponsorship
Salesforce has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (1485)
2022 (1712)
Funding
Current Stage
Public CompanyTotal Funding
$65.38MKey Investors
Starboard ValueEmergenceHalsey Minor
2022-10-18Post Ipo Equity· Undisclosed
2004-06-23IPO· nyse:CRM
2003-01-01Series Unknown· $1M
Leadership Team
Arundhati Bhattacharya
Chairman & Ceo Salesforce India
Brent Hayward
CEO and General Manager
Recent News
The Motley Fool
2024-06-06
2024-06-05
2024-06-05
Company data provided by crunchbase
