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    Financial Planning - Indianapolis, United States - 100-SFDC Inc.

    100-SFDC Inc.
    100-SFDC Inc. Indianapolis, United States

    2 weeks ago

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    Description

    Inc's Candidate Privacy Notice contains more details about the handling and use of the personal data of job applicants.

    For more information about our website privacy practices, please see our Privacy Statement.
    Financial Planning & Analysis Senior Analyst page is loaded

    Financial Planning & Analysis Senior Analyst

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    remote type

    Office - Based

    locations

    Indiana - Indianapolis

    time type

    Full time

    posted on

    Posted 2 Days Ago

    job requisition id

    JR248731


    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.

    Role Description

    The Finance team is dedicated to financial reporting and enabling budget execution & optimization to deliver growth and efficiencies across the company.

    This role partners across multiple functions including functional stakeholders, Finance Business Partners, Corporate F&S, Recruiting, Sourcing, Accounting and others in the broader Finance organization.


    This individual will report through the AMER and LATAM Sales Finance Team with the primary area of responsibility being expense and headcount management.


    This role operates cross-functionally within F&S to deliver exceptional results through process improvement, enhanced management reporting, providing key access to data, and by acting as a subject matter expert for expense management and other related items for the organization they support.

    Your Impact
    Become embedded with business partners (both in Finance and across other functions), establishing trust and gaining an understanding of relevant business drivers
    Demonstrate intellectual curiosity and manage interdependencies on other company processes to meet work deadlines
    Must be comfortable with changing requirements and priorities
    Must be results and service oriented and have a strong ability to make and communicate progress with incomplete information
    Develop scalable reporting
    Research financial results, distill and synthesize key messages to business partners
    Assist with ad-hoc analysis and presentation requests

    Minimum Requirements
    BA/BS 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.)
    FP&A experience with forecasting and financial cycle deliverables
    3+ years of experience preferred
    Experience with Microsoft Excel
    Preferred Requirements
    Strong analytical and problem-solving skills
    Attention to detail
    Google Sheets expertise highly preferred
    Excellent written, verbal, quantitative, and presentation skills; innovative, organized
    Spanish/Portuguese speaker (not required)
    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

    and explore our company benefits at

    .
    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

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    Salesforce welcomes all.
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