Salesforce Financial Reporting Senior Analyst 

Canada, Ontario, Old Toronto 

889759849

Job Category

Job Details

You will be responsible for delivering a core portfolio of KPIs, building and maintaining a 3-5 year LRP, and managing a portfolio of data pipelines and Tableau dashboards. You will also contribute to setting the vision for and delivering the future of integrated Financial Planning at Salesforce. You will work on exciting and meaningful projects that impact all functions of our business. As a member of our team, you will constantly be learning, given executive exposure, and be encouraged to leverage and implement the latest Salesforce products and technologies. In addition, you will often be asked to tackle ad hoc/unstructured problems and partner with team members across the company to present proposals to key partners and senior-level leaders for consensus.
Responsibilities:

• Generate Monthly, Quarterly, and Yearly financial & business KPIs
• Manage headcount and hiring in partnership with Finance & Strategy, Office of the CFO, and Recruiting team
• Build, maintain & manage Long Range Plan in conjunction with Operations Leads and Finance & Strategy partners
• Drive, create and consult annual fiscal budget planning process on behalf of the Revenue Operations Executive Leadership and in partnership with Finance & Strategy team
• Manage the operational strategic workforce plan and budget for the operations team, including forecasting and analyzing growth trends
• Provide key BI support and ad-hoc analysis to help business leaders to understand their business, and provide guidance on areas of improvement and areas to focus to meet performance measurements
• Drive transformation of current SOX and Financial Planning processes out of excel into fully integrated BI applications
• Build and provide ROI reporting in support of programs, projects & pilots
• Explore new Salesforce products and innovative solutions
• Create C-level and EVP-level presentations
• Build a network of relationships with people in different areas of the organization in order to gain consensus for an idea that you champion
• Become a master of your data universe; maintain data quality and validity

Required Skills and Experience:

• 2+ years of experience in an FP&A, Finance & Strategy, Accounting, Operations or Business Consulting
• Strong proficiency in excel
• Experience with data visualization tools like Tableau and Tableau CRM
• Experience building models for Long-Range Planning or headcount growth
• Demonstrated ability and passion for dissecting/solving problems with a fact-based, data-driven, meticulous, and creative approach
• Communicates in a clear, concise, and timely manner and operates effectively as a great teammate
• Manages multiple tasks, high visibility projects, and timelines with a sense of urgency, ownership, and within the time line.
• Self-directed/driven and resourceful with excellent organizational skills
• Experience presenting to senior-level leadership or other decision-makers to present and sell ideas to various audiences (technical and non-technical)
• Experience with enterprise software systems: Oracle, Concur, Workday, Salesforce, Coupa, etc
• Experience with data management tools/languages: SQL, Python, Tableau Prep, Alteryx a plus
• Experience with process optimization, transformation,or automation a plus
• Familiarity with Sarbanes Oxley, previous experience as a SOX control owner a plus
• Familiarity with ASC 606 a plus

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