Financial Analyst, Global Spend Management at Salesforce

| Indianapolis, IN
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Job Category
Finance and Operations

Job Details

Financial Analyst, Global Spend Management

The Finance & Strategy team is the global champion for sensible growth & operational alignment - delivering financial predictability & control, business accountability, insight to optimize decisions and resources, and shareholder success. We serve as a trusted advisor to the business to help advise and guide decision making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results oriented individuals that will succeed in a fast-paced environment and thrive in building and improving process that will allow the company to scale with growth.

Role Description:

The Finance & Strategy team uses Budgetforce, a Salesforce budgeting tool, to plan, forecast and complete spend within 1% of the department budget. This role will be responsible for developing a scalable financial and business partner support model of this tool across multiple departments in Salesforce. The primary goal of this role will be to use established standard methodologies and scale them to additional departments within Salesforce. This role will also support the quarterly forecasting, spend management and reconciliation for various departments. This position will report to the Manager, Finance & Strategy through the AMER Center of Excellence.

Responsibilities:

  • Use Budgetforce capabilities to scale variable budget planning, forecasting and execution at scale.
  • Leverage Budgetforce reporting and dashboard capabilities to lead the support structure of monthly, quarterly and annual spend status and analyses for organizations utilitizing Budgetforce and the respective Finance & Strategy business partner.
  • Build and maintain a trusted relationship with business partners.
  • Support business partners to effectively plan and implement budgets within 1% of quarterly target.
  • Assist in monthly and quarterly reconciliations of budgets to 1%.
  • Work cross-functionally with Finance & Strategy, Accounting, Sourcing, and other business partners as necessary, to ensure alignment and expense accuracy.
  • Support teams in developing the annual business plan by providing required data trends, reports and insights for the various department's functions and regions.
Minimum Requirements:
  • Bachelor's degree required, Business, Finance or Accounting concentration preferred
  • 1+/3+ years of FP&A , or relevant work experience
  • Advanced Excel, required
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More Information on Salesforce
Salesforce operates in the Cloud industry. The company is located in San Francisco, CA, Atlanta, GA, Chicago, IL, Burlington, MA and Dallas, TX. Salesforce was founded in 2022. It has 59679 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 577 open jobs at Salesforce, click here.
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