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Senior Financial Analyst – Corporate
SalesforceSenior Financial Analyst at Salesforce delivering revenue forecasts and partnering with finance teams for effective business strategy. Focusing on financial predictability, insight optimization, and reporting.
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Delivery of an accurate revenue forecast
- Topline scenario planning, effectively communicating risks & opportunities
- Analyze actual and forecast variance details to understand drivers
- Identify trends or issues and turn them into actionable recommendations
- Revenue reporting and prepare impactful presentations that deliver messages clearly and engages the audience
- Effectively partner across finance and the business in the composition and delivery of the revenue forecast:
- Corporate F&S Planning: delivery of the topline forecast to finance leadership
- Go To Market F&S: Annual Contract Value (ACV) forecast, delivery of revenue & Current Remaining Performance Obligations (cRPO) forecast to Sales leaders
- Product F&S: product revenue forecast & insights
- Controllership (Revenue Recognition & Revenue Accounting): effectively incorporate revenue adjustments into the forecast
Requirements
What you’ll need- Experience in Financial Planning & Analysis or a combination of Financial Planning & Analysis, Revenue Accounting and/or Financial Audit.
- Degree or equivalent relevant experience required.
- Business partnership skills and experience working cross-functionally
- Substantial experience building, maintaining and reviewing complex financial models.
- Excellent executive communication, reporting, and presentations skills.
- Ability to manage through ambiguity and prioritize effectively in a fast-paced, quickly changing environment.
- Self-starter who can navigate through ambiguity while aligning with business partners.
- Demonstrated use of AI in daily work.
- Willingness to challenge the status quo and implement new processes.
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 Planning & AnalysisRevenue AccountingFinancial AuditFinancial modelingRevenue forecastingVariance analysisRevenue recognitionRevenue reportingData analysisAI utilization
Soft Skills
Business partnershipCross-functional collaborationExecutive communicationPresentation skillsPrioritizationAdaptabilitySelf-starterProblem-solvingChange managementRisk assessment