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Salesforce

Senior Financial Analyst – Sales Finance & Strategy

Salesforce

Senior Financial Analyst in Salesforce's Global Sales Finance & Strategy team. Managing data and delivering actionable insights to drive global growth and business health.

Posted 6/16/2026full-timeAtlanta • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies
GoSQLTableau

About the role

Key responsibilities & impact
  • Support large-scale, cross-functional organizational transformations by managing headcount capacity models, tracking in-seat and year-end targets by operating unit, and providing hiring guidance that aligns workforce planning decisions with financial budgets.
  • Develop an in-depth understanding of global bookings metrics (ACV, NNAOV, etc.), Go-to-Market (GTM) sales leadership structure, and the Salesforce business model.
  • Become the team's go-to expert in the consumption business model, including modeling and metrics (i.e., CCR).
  • Develop meaningful reporting and analysis to drive consumption growth.
  • Work across global finance, operations, and distribution teams to accurately report and unlock insights that measure growth potential and business health.
  • Lead the development and enhancement of complex financial models to drive business planning and long-term strategic initiatives.
  • Analyze large volumes of standard datasets using tools such as SQL and Tableau.
  • Deliver high-quality monthly and quarterly management reporting packages, focusing on the "why" behind the numbers.
  • Deliver insights that influence business leaders to better understand and manage critical metrics.
  • Own the consolidation of functional expenses and headcount, providing enterprise-level analysis that informs executive decision-making.
  • Drive the monthly and quarterly forecasting and close processes, ensuring global alignment on timelines and data integrity.
  • Troubleshoot operational issues as they surface; propose changes to systems/processes to fix root causes.
  • Act as a key liaison across F&S, the Finance Data Office, and Controllership to ensure accuracy and strategic alignment.

Requirements

What you’ll need
  • Degree in Finance or a relevant discipline, or equivalent relevant experience required.
  • 3-5+ years of experience in FP&A, Corporate Finance, or Finance & Strategy at a multinational organization.
  • Advanced proficiency in MS Excel, Hyperion, and Smartview.
  • Strong experience with data visualization (Tableau/Power BI); SQL or Snowflake experience is a plus.
  • Proven track record of leading quantifiable process improvement projects.
  • Strategic Communicator: Ability to present clear, concise, and professional insights to senior stakeholders.
  • Adaptive Leader: Comfortable navigating ambiguity and managing competing priorities with a "Get it Done" attitude.
  • Collaborative Partner: Strong emotional intelligence and the ability to build trust across global teams.
  • Analytical Rigor: Sharp attention to detail with a constant drive for efficiency and scale.

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

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial modelingdata analysisforecastingprocess improvementreportingmetrics analysiscapacity modelingGo-to-Market (GTM) strategyconsumption business modelquantitative analysis
Soft Skills
strategic communicationadaptive leadershipcollaborationemotional intelligenceattention to detailproblem-solvinginfluencingstakeholder managementorganizational skillstime management