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Responsibilities:
Assist in helping shape the company’s end-to-end total company headcount forecasting process in partnership with the broader F&S team and ES.
Partner with the broader F&S team and ES to develop models, create dashboards, identify trends, and to help build the overall narrative for total company headcount and related expense lines.
Support ad hoc financial & scenario analysis including but not limited to evaluating total company headcount and employee compensation
Own key deliverables including content for monthly results meetings, quarterly budget meetings, long-range plan deliverables, as well as ad hoc CFO & Finance leadership requests
Support Salesforce’s quarterly external guidance process in partnership with IR by providing insights related to total company headcount.
Build expertise on Salesforce’s financial system and partner with F&S business partners and IT on system requirements.
Drive business operational improvements in existing headcount, restructuring, and CapEx forecasting and reporting processes.
Build & maintain cross-functional relationships with the broader F&S team, Employee Success, Accounting, and Treasury.
Required Skills/Experience:
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 experience (FA); 4+ years of experience (Sr FA) of work experience in analytically demanding financial or strategic services roles
Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way
Ability to multitask effectively in a fast-paced, quickly changing environment
Ability to work collaboratively in a team environment with competing priorities and influence at all levels within the organization
Highly motivated, detail-oriented, self-aware, and responsive
Strong financial analysis, forecasting, modeling, and planning skills with an ability to turn data into actionable insights
Experience creating PowerPoint/Google Slide presentations for management.
Intellectual curiosity, fueled by a proactive approach to expand one’s skills continuously
Desired Skills/Experience:
High-tech or software industry experience preferred
Experience with multi-dimensional databases, e.g. Hyperion or other financial systems
Tableau experience preferred
Proven process-improvement track record
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