Sr. Analyst, Corporate Financial Planning & Analysis

Salesforce
San Francisco, Seattle
Workplace: HybridFull timeUSD 94,000 - 142,300 annuallyFunction: Product ManagementExperience: 2-4 yearsEducation: bachelorsSkills: ["Communication","Collaboration","Detail oriented","Self-awareness","Responsive"]

Support Salesforce’s corporate consolidated forecast/close and quarterly external guidance processes, partnering across Finance to track P&L risks/opportunities and deliver updates to COFO and senior leadership. Build expertise in the financial system, develop KPIs and dashboards that shape the company’s financial narrative, and lead ad hoc financial and scenario analysis. Collaborate with Revenue, Treasury, Controllership, Tax, and other teams during monthly close and earnings cycles.

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FursaFursa
Salesforce
Salesforce
1 day ago

Sr. Analyst, Corporate Financial Planning & Analysis

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Last checked: 2 hours agoStatus: Live

Job Summary

Support Salesforce’s corporate consolidated forecast/close and quarterly external guidance processes, partnering across Finance to track P&L risks/opportunities and deliver updates to COFO and senior leadership. Build expertise in the financial system, develop KPIs and dashboards that shape the company’s financial narrative, and lead ad hoc financial and scenario analysis. Collaborate with Revenue, Treasury, Controllership, Tax, and other teams during monthly close and earnings cycles.
Location: San Francisco, Seattle
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Mid level

Key Responsibilities

  • •Support end-to-end consolidated forecast/close and quarterly earnings processes, including monthly financial updates to COFO leadership.
  • •Track total company P&L risks and opportunities across Finance and deliver updates to COFO Finance leadership.
  • •Partner with IR to support the quarterly external guidance process with insights on guided metrics and trends.
  • •Build KPIs, dashboards, and the company’s financial narrative; maintain cross-functional relationships across F&S.
  • •Lead ad hoc financial and scenario analysis, including strategic spend and expense/headcount trends; drive improvements in close processes and deliverables.

Pay and Benefits

Salary: USD 94,000 - 142,300 annually
Perks:Health InsuranceDentalVisionPaid ParentalLife InsuranceDisability Insurance401k

Key Requirements

  • •BA/BS degree or equivalent relevant experience.
  • •2-4+ years related experience in FP&A, Accounting, Analytics, or Management Consulting.
  • •Foundational FP&A experience with deep knowledge of financial statements.
  • •Advanced financial modeling skills in Excel or GSheets.
  • •Excellent written and verbal communication, able to explain complex issues clearly.
Experience:2-4 years
Education:Bachelor's
Skills:CommunicationCollaborationDetail orientedSelf-awarenessResponsive
Tech Stack:ExcelGSheetsPowerPointGoogle SlidesHyperionTableauSQLR

Company Brief

Salesforce
Provides a leading cloud-based customer relationship management (CRM) platform with sales, service, marketing, analytics, and integration tools that empower businesses to manage customer relationships and digital transformation at scale.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1999
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