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Analyst, Product Financial Planning & Analysis
Salesforce. Support teams in developing short-term and long-term revenue forecasting incorporating key business drivers.
Tech Stack
Tools & technologiesSQLTableau
About the role
Key responsibilities & impact- Support teams in developing short-term and long-term revenue forecasting incorporating key business drivers.
- Build strong relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers.
- Conduct deep-dive analysis and modeling to support decision-making in a rapidly changing business environment.
- Assist with the analysis of new products and relevant pricing and discounting decisions.
- Contribute to scalable metric reporting across the product portfolio, leveraging tools like Tableau.
- Work cross-functionally across other F&S teams, business partners and subject matter experts to ensure alignment and accuracy.
- Demonstrate intellectual curiosity and successfully deliver process improvement while meeting critical deadlines.
Requirements
What you’ll need- Bachelor’s degree in Finance, Economics or other relevant discipline or equivalent experience
- 1-2+ years post-qualification experience in an FP&A, Finance & Strategy, Accounting, Operations, Business Consulting, or Sales Strategy function of a multinational entity
- Strong MS Excel or Google Sheet
- Hyperion and/or Smartview is a plus
- Strong data analysis skills
- Familiarity / experience with spreadsheets, financial planning tools, BI tool such as Tableau and advanced data skills like SQL are a plus
- Excellent communication and interpersonal skills
- Track record of successful and quantifiable process improvement projects
- Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset.
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 forecastingdata analysisprocess improvementfinancial modelingpricing analysisdiscounting decisionsadvanced data skillsSQLExcelGoogle Sheets
Soft Skills
communicationinterpersonal skillsintellectual curiosityproactive approachrelationship buildingtrust establishmentcross-functional collaborationdeadline managementanalytical thinkingproblem-solving
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Economicsequivalent experience