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Financial Planning

1 month ago


Indianapolis, United States Salesforce Full time

Financial Planning & Analysis Senior Analyst Job ID: 46468 Job Type: Full Time Category: Accounting Posted: 2024-08-01 Location: Indianapolis, IN (Downtown area) | United States Job Description: Financial Planning & Analysis Senior Analyst from the Company Salesforce . This latest job vacancy is located in the city Indianapolis, IN (Downtown area) . Job seekers should have a Bachelor Degree in a relevant field. Job Responsibility: Reporting to the Sr. Mgr/Manager, Corporate F&S Attrition, this role focuses specifically on validation, reporting, and distilling insights from large datasets. A successful candidate will work collaboratively across sales operations, customer success group (CSG), renewals, and F&S teams. The role requires strong analytical skills, steadfast focus on efficiencies, and attention to detail. A successful candidate will have a demonstrated ability to perform in-depth analysis, effectively communicate in a clear and concise manner, and own processes from start to finish. Responsibilities Build trusted relationships with key business partners, gaining a deep understanding of relevant business drivers and their historical trends. Own and complete the monthly attrition validation process, including ownership of the results. Partner with the Renewals team to implement the month-end processes and ensure the calculation of attrition is accurate. Distribute executive communications on the monthly results, including variances to Plan, Outlook, and Forecast. Support the Investor Relations team through complex variance analysis of historical and future trends. Construct clear, cogent narratives with respect to financial outcomes related to Company attrition. Build succinct, clear presentations with key outcomes and actionable insights. Process inbound reporting adjustment requests from CSG based on the risk profile of request. Participate in cross-functional projects across F&S to continuously enhance reporting and efficiency to scale. Support ad-hoc reporting and scenario analysis as needed. Required Skills: BA/BS degree required; Finance, Economics or Accounting preferred. 2-4+ years FP&A experience or relevant field. Strong financial analysis, with the ability to take ownership of a critical process and to turn data into actionable insight. Self-starter with the ability to work independently and multi-task effectively in a fast-paced environment with changing priorities. Excellent written and verbal communication skills with the ability to explain complex issues in an understandable way. Ability to build relationships and collaborate with cross-functional partners in renewals, sales ops, CSG, M&A, and finance. Highly motivated, detail-oriented, self-aware, and responsive. Ability to navigate productive conflict and maintain composure under pressure. Preferred application knowledge of Google Suites with experience creating presentations for management. Accommodations: If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form. Posting Statement: At Salesforce we believe that the business of business is to improve the state of our world. We are committed to creating a workforce that reflects society through inclusive programs and initiatives. Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. 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. #J-18808-Ljbffr