Temporary Financial Analyst supporting financial operations in a multinational entertainment company. Focus on budget management, payments, and financial reporting in São Paulo.
About the role
- Manager, Financial Planning & Analysis role at Salesforce, leading financial planning and analysis for the legal department. Join an innovative team transforming business with AI solutions.
Responsibilities
- Prepare and deliver clear, compelling, and concise financial updates and presentations to the legal leadership team and other executive stakeholders
- Lead the development, analysis, and management of the short-term and long-term financial plans
- Independently address new analytical requests, understand the main question being asked, gather relevant data, build models, validate assumptions, perform analysis, and present executive-level summarized results
- Develop financial models and scenario analyses to evaluate potential investments, cost-saving initiatives, and strategic business decisions
- Partner with business and accounting teams to understand and analyze monthly budget variances
- Lead and support various ad-hoc financial projects and deep-dives as required by the business leadership
Requirements
- BA/BS degree or equivalent
- minimum of 5+ years FP&A or relevant work experience
- Core foundational FP&A experience: accounting, planning, forecasting, variance analysis
- Experience building financial and decision support models
- good analytical and independent problem-solving skills
- Strong MS Excel, Hyperion, Smartview, Tableau and Google suite, or other financial and data visualization software
- Good communication skills (written and verbal)
- Ability to effectively multi-task in a fast-paced, quickly changing environment
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
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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