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Financial Planning and Analysis Manager
Salesforce. Partner with and support the senior leadership of Americas Professional Services to drive optimal financial strategy.
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Partner with and support the senior leadership of Americas Professional Services to drive optimal financial strategy.
- Facilitate decision making on investment strategies, operational efficiency, and resource allocation.
- Produce strategic, actionable insights from financial and operational data.
- Build the Annual Financial Plan, quarterly Outlooks, and monthly forecasts aligned to business strategy.
- Partner cross-functionally to deliver weekly revenue forecast updates.
- Analyze financial results, distill key trends, assess current and future business risks, and communicate key messages to senior management.
- Ad-hoc reporting and analysis as needed.
Requirements
What you’ll need- Degree or equivalent relevant experience required.
- A minimum of 5+ years of relevant experience in finance, consulting, or analytic roles.
- Proven track record of achievement, process improvement, and professional growth.
- Extensive financial modeling experience, including advanced spreadsheet skills.
- Proficiency with financial systems; in particular enterprise grade ERP, Planning & Analysis, Tableau, or other Business Information systems.
- Ability to work autonomously while maintaining connections to globally distributed teams.
- Intellectual curiosity and a willingness to learn and grow.
- Problem solving and analysis skills, strong business judgment, and the ability to communicate risks and opportunities.
Benefits
Comp & perks- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingadvanced spreadsheet skillsdata analysisoperational efficiencyresource allocationinvestment strategiesforecastingreportingprocess improvementbusiness judgment
Soft Skills
problem solvingcommunicationintellectual curiosityautonomycollaborationdecision makinganalytical thinkingprofessional growthstrategic thinkingadaptability