Senior Analyst, Sales Operations
Diabetes Youth Families
SFDCTableau
Senior Financial Analyst
Salesforce
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ReactSFDCTableau
About the role
- Independently build flexible and dynamic reporting to allow for maximum visibility to both short and long-term strategic investment decisions.
- Support the annual and quarterly planning process across Digital Enterprise Technology (DET) leaders, ensuring their monthly and quarterly reporting decks are accurate and up to date.
- Manage centralized workforce planning across DET by building and maintaining workforce budget models and tracking key labor cost metrics.
- Serve as a data expert, leveraging Tableau to build automated, meaningful, and digestible reports and dashboards that provide real-time insights to business partners.
- Utilize advanced financial modeling and analysis to evaluate strategic investments and provide recommendations that drive optimal returns.
- Proactively identify and drive process improvement and standardization across the Finance and Strategy organization.
- Partner with business and accounting teams to understand and analyze monthly budget variances, and present actionable insights that help the organization flex and react to short-term changes
Requirements
- Bachelor's degree or equivalent relevant experience required
- 3+ years of relevant work experience
- Experience building financial and decision support models, along with good analytical and independent problem-solving skills
- High degree of comfort with ambiguity and an ability to effectively multi-task in a fast-paced, quickly changing environment
- Ability to work cross-functionally and influence at all levels within the organization
- Expertise in Microsoft Excel is essential, with a strong preference for proficiency in data analysis and modeling
- Good communication skills (written and verbal) with an ability to explain complex issues in an understandable way
- Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset
- Highly motivated, self-aware, collaborative, and responsive
- Hands-on experience with Tableau, Hyperion, and Workday is highly preferred
