Manager, Financial Planning & Analysis
Salesforce
full-time
Posted on:
Location Type: Hybrid
Location: Atlanta • United States
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Tech Stack
About the role
- Lead the end-to-end annual planning process and own monthly/quarterly forecast and close processes for real estate, ensuring high-accuracy deliverables and data integrity while optimizing processes for scale and efficiency.
- Serve as the primary finance lead for Real Estate leadership, proving the critical insights needed to influence investment decisions and prioritization.
- Develop sophisticated financial and sensitivity models that account for macroeconomic shifts and internal initiatives, providing leadership with a clear map of potential financial outcomes.
- Act as a key finance partner to the Real Estate organization, applying financial rigor and data-driven insights to support the execution of high-priority strategic programs.
- Define and drive the KPIs that measure real estate investment health, ensuring our global portfolio remains perfectly aligned with our long-term real estate strategy.
- Distill complex financial datasets into high-impact narratives and management reporting, delivering actionable insights to senior executives.
- Elevate the team by providing guidance and indirect leadership to junior analysts, fostering a culture of analytical excellence and continuous improvement.
- Drive critical special projects, including M&A activity and integration, long-range planning (LRP) collaboration, and vendor consolidation initiatives and partnerships.
Requirements
- Bachelor’s degree in Finance, Economics or other relevant discipline or equivalent experience.
- 5+ years of work experience in financial planning and analysis or a similar role with a strong emphasis on analytical rigor and strategic decision support.
- Real estate transactions or lease accounting experience a plus.
- Excellent communication skills, including the ability to partner with diverse stakeholders to achieve alignment, drive results and present outcomes.
- Experience building financial and decision support models, along with strong analytical and problem-solving skills.
- Strong analytical and problem solving skills.
- Ability to adapt and handle a fast moving dynamic environment with high degree of ambiguity and constant change.
- Ability to collaborate cross functionally and influence appropriately.
- Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset.
- Ability to think strategically and operate effectively with management.
- Proficiency with financial systems; in particular enterprise grade ERP, Planning & Analysis, and BI systems.
- Highly motivated, proactive, self-aware, collaborative, flexible, responsive.
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 & Tools
financial planningfinancial analysisfinancial modelingsensitivity modelingdata integrityKPI developmentreal estate transactionslease accountinganalytical rigorstrategic decision support
Soft Skills
communication skillscollaborationinfluenceanalytical excellenceproblem-solvingintellectual curiositystrategic thinkingadaptabilityleadershipproactivity