Salesforce Financial Planning & Analysis Analyst 

United States, Indiana, Indianapolis 

296103884

Job Category

Job Details

• 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

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