Financial Planning & Analysis Analyst
Salesforce
- Indianapolis, IN
- Permanent
- Full-time
- 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
- 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