Salesforce.com, Inc Financial Analyst, Product/R&D Finance and Strategy in Indianapolis, Indiana
Job CategoryFinance and Operations
The Product/R&D Finance & Strategy team at Salesforce is responsible for forecasting, planning and providing financial analysis and strategy that helps guide investment throughout the cloud portfolio. The Financial Analyst will work closely with multiple teams at Salesforce (including product/engineering leadership, provisioning and supply chain management, accounting, recruiting) to ensure purchasing and resource allocations are always in sync with the financial plan. The candidate will also be involved in performing detailed analysis to identify opportunities to mitigate expenses as well as help the business allocate budget and headcount resources to the company’s strategic initiatives.
He/she will provide financial and decision support to product/engineering leadership across Salesforce, including evaluating new long-term initiatives as well as maintaining the accuracy and rigor of short-term financial plans. The Financial Analyst will interact frequently with leadership across the firm in this role and must become a trusted thought partner both internally and to his/her business partners.
Support the FP&A function by assisting in consolidation reporting of the Product & Technology organization.
Build and maintain relationships with cross-functional teams to synthesize and integrate updates relating to variances relative to budget forecasts
Ensure that month-end reporting accurately reflects all known key information across the various expense categories
Develop deep understanding of sources of variability, understand causes, and implement data-driven models to aid in forecasting improvements and to help prioritize and plan investment decisions
Support product/engineering leadership by providing timely ad hoc reporting on critical issues
Provide cost transparency to business partners to help drive investment decisions
Become embedded with business partners across the company, establishing trust and gaining an understanding of relevant drivers.
Bachelor’s degree with strong academic record
2+ years of relevant work experience
Excellent oral and written communication skills with a high degree of attention to detail are essential, as is an ability to explain complex issues in an understandable way.
Intellectual curiosity and an unquenchable thirst for solving problems
Strong EQ, analytical and quantitative skills.
Ability to gather data, sort and analyze, and articulately present analysis and recommendations
Strong cross-functional collaboration skills are required as the Financial Analyst will work across multiple teams at the company.
Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. 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. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.
Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For six years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us!