Hybrid Financial Planning and Analysis Manager

Posted 21 hours ago

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About the role

  • Finance Manager supporting Americas Professional Services at Salesforce. Providing financial strategy and insights for operational efficiency and resource allocation.

Responsibilities

  • Partner with and support the senior leadership of Americas Professional Services to drive optimal financial strategy.
  • Facilitate decision making on investment strategies, operational efficiency, and resource allocation.
  • Produce strategic, actionable insights from financial and operational data.
  • Build the Annual Financial Plan, quarterly Outlooks, and monthly forecasts aligned to business strategy.
  • Partner cross-functionally to deliver weekly revenue forecast updates.
  • Analyze financial results, distill key trends, assess current and future business risks, and communicate key messages to senior management.
  • Ad-hoc reporting and analysis as needed.

Requirements

  • Degree or equivalent relevant experience required.
  • A minimum of 5+ years of relevant experience in finance, consulting, or analytic roles.
  • Proven track record of achievement, process improvement, and professional growth.
  • Extensive financial modeling experience, including advanced spreadsheet skills.
  • Proficiency with financial systems; in particular enterprise grade ERP, Planning & Analysis, Tableau, or other Business Information systems.
  • Ability to work autonomously while maintaining connections to globally distributed teams.
  • Intellectual curiosity and a willingness to learn and grow.
  • Problem solving and analysis skills, strong business judgment, and the ability to communicate risks and opportunities.

Benefits

  • time off programs
  • medical
  • dental
  • vision
  • mental health support
  • paid parental leave
  • life and disability insurance
  • 401(k)
  • employee stock purchasing program

Job title

Financial Planning and Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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