Senior Financial Planning & Analysis Analyst
Salesforce
full-time
Posted on:
Location Type: Hybrid
Location: Atlanta • United States
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Job Level
About the role
- Build strong relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers
- Work cross-functionally with Finance & Strategy, Recruiting, Infrastructure operations and leadership, and other business partners as necessary, to ensure alignment and accuracy
- Develop the annual business workforce plan and quarterly forecast updates by building finance models and analyzing data trends
- Develop scalable headcount reporting to support self-service budget requests & insights, including standard costing models to support scenario analysis
- Assist with ad-hoc analysis and presentation requests
- Demonstrate intellectual curiosity and manage interdependencies to meet work deadlines
Requirements
- BA/BS degree or equivalent and minimum of 4+ years FP&A or relevant work experience
- Strong MS Excel, Google Suite, Hyperion, Adaptive, Smartview skills
- Strong data analysis skills including familiarity / experience with SQL queries, Snowflake, and Tableau (certification preferred)
- Excellent communication and interpersonal skills, with a history of executive level business partnering
- Ability to efficiently work in a fast moving dynamic environment with high degree of ambiguity, competing priorities, and constant change
- Track record of identifying opportunities and successfully leading process improvement or other strategic projects
- Ability to work cross functionally and able to influence at all levels within the organization
- Experience in building financial and decision support models, along with strong analytical, problem-solving skills
- Intellectually curious, highly motivated, self-aware, collaborative, and 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
FP&Adata analysisfinancial modelingcosting modelsSQLSnowflakeTableauMS ExcelGoogle SuiteHyperion
Soft Skills
communicationinterpersonal skillsexecutive level business partneringproblem-solvingintellectual curiositycollaborationinfluencingadaptabilityself-awarenessmotivation