This listing was posted on ITJobsWeb.
Manager, Financial Planning & Analysis
Location:
Indianapolis, IN
Description:
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 FinanceJob 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. About this position: The Finance & Strategy (F&S) team serves as a trusted advisor to the business to help inform and guide decision making through business partner support and innovative and insightful analyses. We are looking for forward-thinking, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. The Corporate team runs the Company's short & long term financial planning processes. As a Manager, you will play an integral role leading the short term planning team. This is a high visibility, high impact role where you will interact with senior leadership on a regular basis.Responsibilities: Lead the end-to-end consolidated forecast/close process & quarterly earnings process, including preparing and presenting the monthly financial update to the CFO & Finance leadership. Lead a cross-functional process across Finance to track total company P&L risks & opportunities and deliver updates to the CFO & Finance leadership. Own key deliverables for the Company's Board of Directors' deck and the financial leadership and training program for Company executives. Support Salesforce's quarterly external guidance process in partnership with IR by providing insights on key guided metrics and trends. Build expertise on Salesforce's financial system and partner with F&S business partners and IT on system tactics Develop a strong understanding of the Salesforce business model and translate the impact of changes in key inputs on the Company's overall financials Manage & professionally develop a Senior Financial Analyst supporting the close consolidations process Partner proactively with Revenue, Treasury, Controllership, Tax & other Finance teams during the Company's monthly close and quarterly earnings cycles Build & maintain cross functional relationships with the broader F&S team Partner with the broader F&S team to develop operational KPIs, create dashboards, identify trends and build the Company's financial narrative. Lead ad hoc financial & scenario analysis including but not limited to evaluating total Company strategic spend, external financial statement and expense by type trends, and headcount investments. Drive business operational improvements in close processes and deliverables. Prepare and present ad hoc presentations for the CFO & Finance leadership. Partner and support broader Corporate F&S workstreams including but not limited to Plan & Outlook, long range scenario planning, executive driven ad hoc requests, etc. Required Skills/Experience: Bachelors Degree or equivalent experience in Finance, Economics, Accounting or related relevant areas 5+ years of work experience in analytically demanding financial or strategic services roles Strong accounting background with a firm knowledge of financial documents Excellent communication and presentation skills (written and verbal) with an ability to explain complex issues to executive leadership Strong financial analysis, forecasting, modeling and planning skills with an ability to turn data into actionable insights Ability to deal with a fast moving dynamic environment with high degree of ambiguity and constant change Ability to work cross functionally and influence appropriately Highly motivated, detail-oriented, self-aware and responsive Intellectually curious, motivated by a proactive approach to continuously expand one's skillset Experience creating Powerpoint/Google Slide presentations for management Experience with financial systems (Hyperion, Tableau, etc.) preferred Accommodations If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form .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 www.equality.com and explore our company benefits at www.salesforcebenefits.com . Salesforce 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. Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce . Salesforce welcomes all.Requisition #: JR252798pca3lyuhf
Company:
Salesforce
Posted:
May 17 on ITJobsWeb
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More About this Listing: Manager, Financial Planning & Analysis
Manager, Financial Planning & Analysis is a Accounting & Finance Manager Financial Planning Job at Salesforce located in Indianapolis IN. Find other listings like Manager, Financial Planning & Analysis by searching Oodle for Accounting & Finance Manager Financial Planning Jobs.
Manager, Financial Planning & Analysis is a Accounting & Finance Manager Financial Planning Job at Salesforce located in Indianapolis IN. Find other listings like Manager, Financial Planning & Analysis by searching Oodle for Accounting & Finance Manager Financial Planning Jobs.