Senior Financial Planning & Analysis Analyst
Salesforce
full-time
Posted on:
Location Type: Hybrid
Location: Indianapolis • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
CloudTableau
About the role
- Help drive robust and repeatable insights into Core CRM (Sales & Service Cloud) average revenue per user (ARPU) performance and trends.
- Provide analytical support to critical Pricing & Packaging initiatives
- Enhance and develop drivers and ROI based frameworks to further support investment decision making.
- Assist in critical AI consumption forecasting, coordinating across multiple stakeholders (Product, Procurement, Finance)
- Prepare and deliver high quality, clear, tailored executive presentations and reports.
- Analytically curious looking for opportunities and successfully leading process improvement or other strategic projects
- Drive completion of projects and achieve results and goals.
Requirements
- 3-5+ years of relevant public company work experience
- Innate ability to understand and predict trends
- Strong financial and operational planning skills
- Expertise in building financial and decision support models
- Analytical, problem-solving, advanced business acumen mindset
- Strong MS Excel, Hyperion, Smartview, Tableau and Google suite, or other financial and data visualization software
Benefits
- time off programs
- medical, dental, vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingdecision support modelsdata analysisAI consumption forecastingprocess improvementanalytical skillsoperational planningtrend prediction
Soft skills
analytically curiousproblem-solvingbusiness acumencommunicationpresentation skillsstakeholder coordinationproject management