Salesforce
Technology
Manager,FinancialPlanning&Analysis
“Manager, Financial Planning & Analysis at Salesforce. Skills: FP&A, Process improvement, Reporting transformation. Lead consolidations activities. Partner with Corporate Finance”
Industry & Context.
Root cause analysis; Practical solutions
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
Standardize forecasting methodologies
Standardize reporting processes
Standardize planning practices
Ensure alignment of deliverables
Ensure execution of deliverables
Develop executive-level reporting
Develop executive-level insights
Improve visibility into business performance
Support decision-making for leadership
Lead strategic initiatives
Drive process improvement
Drive operational scalability
Drive reporting transformation
Drive workflow automation
Apply AI technologies
Apply advanced data technologies
Lead COFO representation
Identify operational gaps
Identify inefficiencies
Identify emerging business needs
Translate findings into solutions
Improve organizational effectiveness
Structure analytical requests
Execute analytical requests
Present clear recommendations
How You'll Work.
Team & Collaboration
Partner cross-functionally across Finance; Partner with Corporate Finance; Partner with business stakeholders; Partner with systems teams; Cross-functional forums; Finance Data Office; AI Council
Communication Scope
Executive communication; Simplify complex topics
Process & Methodology
Strategic initiatives
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