Salesforce
Finance
Manager,FinancialPlanning&Analysis
“Manager, Financial Planning & Analysis at Salesforce. Skills: Financial planning, FP&A, Process improvement, Data analysis. Lead consolidations activities. Partner with Corporate Finance”
What You'll Achieve.
Enhance decision-making; Enhance scalability; Enhance execution; Achieve desired outcomes
Industry & Context.
Root cause analysis; Identify operational gaps; Identify inefficiencies; Identify business needs; Translate findings into solutions; Develop practical solutions; Develop scalable solutions
3 days per week in office
What They're Looking For.
Must Have
5+ years FP&A experience, BAS degree or equivalent experience, Executive communication skills, Core foundational FP&A experience, Demonstrated success leading process improvements, Ability to deal with dynamic environment, High degree of intellectual curiosity, Ability to operate independently, Exceptional analytical rigor, MS Excel proficiency, Hyperion proficiency, Smartview proficiency, Tableau proficiency, Google suite proficiency
What You'll Do.
Lead consolidations activities
Partner with Corporate Finance
Ensure accurate financial reporting
Ensure timely financial reporting
Ensure consistent financial reporting
Ensure accurate forecasting
Ensure timely forecasting
Ensure consistent forecasting
Own headcount forecasting process
Coordinate headcount forecasting
Align finance business partners
Align enterprise systems
Partner cross-functionally across Finance
Standardize forecasting methodologies
Standardize reporting processes
Standardize planning practices
Ensure alignment of deliverables
Ensure execution of deliverables
Develop executive-level reporting
Improve visibility into business performance
Support decision-making for senior leadership
Lead strategic initiatives
Focus on process improvement
Focus on operational scalability
Focus on reporting transformation
Focus on workflow automation
Apply AI technologies
Apply advanced data technologies
Lead COFO representation
Participate in Finance Data Office
Participate in AI Council
Proactively identify operational gaps
Proactively identify inefficiencies
Proactively identify business needs
Translate findings into solutions
Improve organizational effectiveness
Independently structure analytical requests
Execute complex analytical requests
Present clear recommendations
How You'll Work.
Team & Collaboration
Partnering with Corporate Finance; Aligning finance business partners; Aligning enterprise systems; Partner cross-functionally across Finance; Cross-functional forums; Collaborative leadership style
Communication Scope
Executive communication; Simplify complex topics; Clear recommendations
Process & Methodology
Process improvement, Operational enhancements, Strategic initiatives
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