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Senior Financial Analyst, Finance & Strategy

Company: Salesforce.com
Location: Indianapolis
Posted on: August 17, 2019

Job Description:

JOB DESCRIPTION

The Finance & Strategy team is the global champion for smart growth & operational alignment - delivering financial predictability & control, business accountability, insight to optimize decisions and resources, and shareholder success.

We serve as a trusted advisor to the business to help inform and guide decision making through business partner support and innovative and insightful analyses. We are looking for bright, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving process that will allow the company to scale with growth.

The primary role of the Sr. Financial Analyst is to provide extensive business partnering and financial support to the Global Business Operations (GBO) organization. You will oversee financial planning, forecasting, management reporting and decision support for the GBO leadership team. This is a cross functional role, where you will partner with multiple functions including Accounting and Corporate Finance to deliver accurate financial forecasting, meaningful performance updates, and business improvement / insights. This position will report to the Director, Finance & Strategy.

RESPONSIBILITIES

* Lead Finance and Strategy support for business leaders within the GBO organization

* Build trusted relationships with key business partners and Finance / Accounting

* Manage forecasting and close processes (monthly and quarterly forecasts, scenario modeling)

* Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management

* Assist in analysis and presentation of strategic materials for key management meetings

* Identify and execute financial analysis to optimize business performance

* Continue to drive process improvement and scalability by developing repeatable business, operational and financial processes widely understood by all key stakeholders

* Assist in other ad-hoc analysis and presentation requests

REQUIRED EXPERIENCE/SKILLS

* Bachelor's degree required, CPA preferred

* 3+ years of FP&A , or relevant work experience

* Experience building financial and decision support models, along with strong analytical, problem-solving skills

* Ability to multi-task effectively in a fast paced, quickly changing environment

* Ability to work cross functionally and an ability to influence at all levels within the organization

* Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way

* Intellectual curiosity, fueled by a proactive approach to continuously expand one s skillset

* Highly motivated, self-aware, collaborative, and responsive

* Experience with the following systems - Hyperion, Oracle, Business Objects, or other BI tools.

*LI-Y

POSTING STATEMENT

Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.

Keywords: Salesforce.com, Indianapolis , Senior Financial Analyst, Finance & Strategy, Accounting, Auditing , Indianapolis, Indiana

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