Financial Planning

2 weeks ago


Atlanta, United States Salesforce Full time

Overview of the Role

The Finance & Strategy (F&S) team serves as a trusted adviser to the business to help guide decision-making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results-oriented individuals that will succeed in a fast-paced environment and thrive in leading teams, and improve processes that will allow the company to scale with growth F&S is hiring a Financial Analyst to support the Americas Professional Services organization. This role will operate cross-functionally to deliver exceptional results through process improvement, project based initiatives, enhanced management reporting and analysis. The ideal candidate is a self-starter who enjoys driving financial accuracy and data driven insights in a fast-paced environment. Responsibilities

Support the Americas Professional Services F&S team to drive accurate full P&L financial forecasting and reporting through monthly close and planning processes Work cross-functionally and build trusted relationships with business partners to support strategic decision-making through insightful, thoughtful analysis that is deeply grounded in data and metrics Proactively identify opportunities for standardization and process improvement and facilitate problem solving and forward progress among the teams Assist in analysis and presentation of strategic materials for key management meetings Perform various ad-hoc analyses and reporting Build an inclusive and diverse work environment that promotes teamwork, recognition, mutual respect, constructive feedback, and employee satisfaction Minimum Requirements

Degree or equivalent relevant experience required. Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.) 2+ years of relevant experience in finance, accounting, operations, consulting, or analytics Tableau, MS Excel, Hyperion, Smartview, and Google suite or other financial and data visualization software experience Strong financial analysis, forecasting, modeling, and planning skills with an ability to turn data into actionable insights Highly motivated, detail oriented, self-aware and responsive Effective communication skills with an ability to explain complex issues in an understandable way Ability to multitask effectively in a fast-paced environment *LI-Y

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