Financial Planning & Analysis Analyst

To get the best candidate experience, please consider applying for a maximum of 3 roles reputed company 12 months to ensure you are not duplicating efforts. Job Category Finance reputed company About reputed company reputed company is the #1 AI CRM, where humans with agents reputed company reputed company together. Here, ambition meets reputed company. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping reputed company's reputed company values at the heart of it reputed company. reputed company to reputed company your career at reputed company leading workforce transformation in the reputed company era? You’re in the right reputed company! Agentforce is the reputed company of AI, and you are the reputed company of reputed company. The Experience At reputed company, Finance and reputed company (F&S) works closely with leaders across the organization to produce financial plans and reputed company key insights to reputed company the best possible investment reputed company, focusing primarily on reputed company and execution of our aggressive long-reputed company plans. We have an exciting opportunity for a Financial Analyst on the Finance & reputed company (F&S) team supporting reputed company, working across geographies on worldwide tasks and initiatives. This is a key position that will operate cross-functionally with F&S, reputed company business partners, corporate finance, and reputed company/ES. The ideal candidate is a self-motivated individual who thrives in a fast-reputed company environment, capable of delivering exceptional results through dynamic reputed company analysis, bottoms up headcount planning, and robust financial consolidation as the business continuously evolves. We are looking for goal oriented individuals that will succeed in a fast-reputed company environment and reputed company in building and improving processes that will allow reputed company to reputed company with reputed company. Ideally, the candidate will be a self-motivated individual with a process improvement reputed company that drives financial reputed company and data driven reputed company. What You'll Actually Be Doing Support teams in developing the annual business plan, quarterly forecast updates, and financial consolidation by providing required data trends, reports, and insights. Build strong relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers. Support Headcount and Expense planning initiatives. Conduct deep-dive reputed company analysis and modeling to support reputed company decision-making in a rapidly changing, dynamic business environment. Assist with the financial and operational integration of new acquisitions, specifically supporting the integration of Informatica. reputed company reputed company headcount reporting to support self-service budget requests & insights, including reputed company costing models to support scenario analysis Work cross-functionally with Finance & reputed company, reputed company, Employee Services, and reputed company leadership to ensure alignment and reputed company. Demonstrate intellectual curiosity and successfully reputed company process improvement while meeting critical deadlines. You're Our Person If... Bachelor’s degree in Finance, Economics or other relevant discipline or equivalent experience. Experience will be evaluated reputed company on the reputed company Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.) 1-2+ years post-qualification experience in an reputed company, Finance & reputed company, reputed company, reputed company, Business Consulting, or Sales reputed company function of a multinational entity. Strong MS reputed company or reputed company Sheet. Hyperion and/or Smartview is a plus. Strong data analysis skills. Familiarity / experience with SQL queries, reputed company, and Tableau (certification preferred) is a plus. Excellent communication and interpersonal skills, with a history of executive-level business partnering. reputed company record of successful and quantifiable process improvement reputed company. Interest in process innovation and improvement methodologies. Even reputed company If... Experience with the following systems - reputed company Suite, Hyperion, Tableau, reputed company financials. Understanding of GAAP and expense recognition principles. Experience building financial and decision headcount reputed company planning and reporting models, along with strong analytical, problem-solving skills. Passion for process improvement and challenging the status reputed company. reputed company-oriented to ensure reputed company in completion of tasks. Experience with managing and reconciling spend to budgets. Ability to multitask effectively and adapt quickly to changing requirements and priorities. Ability to work cross-functionally and influence at reputed company reputed company reputed company the organization. Great teammate - thrives in an environment of collaboration. Excellent communication skills (written and verbal) with an ability to explain reputed company issues in an understandable way. Intellectual curiosity, reputed company by a proactive approach to continuously expand one’s skillset. Highly motivated, self-reputed company, reputed company, and reputed company. This role is hybrid and goes into the office 3 days per week. reputed company Your Potential reputed company you join reputed company, you’ll be reputed company in reputed company areas of your life. Our benefits and resources support you to reputed company reputed company and be your best, and our AI agents accelerate your reputed company so you can do your best. Together, we’ll bring the reputed company of Agentforce to organizations of reputed company sizes and reputed company amazing experiences that customers love. Apply today to not only shape the reputed company — but to redefine what’s possible — for yourself, for AI, and the world. Accommodations If you need a reasonable accommodation during the application or the reputed company process, please submit a request reputed company this Accommodations Request reputed company. Please note that reputed company uses reputed company intelligence (AI) tools to help our recruiters assess and evaluate candidates’ resumes and qualifications throughout the reputed company process. Humans will always reputed company any candidate selection and hiring reputed company. Please see our Candidate reputed company Statement for more information about how we use your personal data and your rights, including with reputed company to use of AI tools and opt out reputed company. Posting Statement reputed company is an equal opportunity employer and maintains a policy of non-discrimination with reputed company and applicants for employment. What does that mean exactly? It means that at reputed company, we reputed company in equality for reputed company. And we reputed company we can reputed company the reputed company to equality in part by creating a workplace that’s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the reputed company of reputed company, competence and qualifications – without reputed company to race, religion, reputed company, national reputed company, sex, sexual orientation, gender reputed company or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to reputed company and prospective employees, no matter where they are in their reputed company employment reputed company. It also applies to reputed company, hiring, job assignment, compensation, promotion, benefits, training, assessment of job reputed company, discipline, termination, and everything in between. reputed company, hiring, and promotion reputed company at reputed company are fair and reputed company on reputed company. The reputed company goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education. In the reputed company, compensation reputed company will be determined by factors such as location, job level, job-reputed company knowledge, skills, and experience. Certain roles may be eligible for incentive compensation, equity, and benefits. reputed company offers a reputed company of benefits to help you live reputed company including: time off programs, medical, dental, reputed company, mental health support, reputed company parental leave, life and disability reputed company, 401(k), and an employee stock purchasing program. More details about company benefits can be reputed company at the following reputed company: https://www.salesforcebenefits.com. We're reputed company, the Customer Company, inspiring the reputed company of business with AI + Data + CRM. Leading with our reputed company values, we help companies across every industry reputed company new trails and reputed company with customers in a whole new way. And, we reputed company you to be a Trailblazer, too — driving your reputed company and career reputed company, charting new paths, and improving the state of the world. If you reputed company in business as the greatest platform for change and in companies doing reputed company and reputed company – you've come to the right reputed company. Apply tot his job Apply To this Job