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About Salesforce

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.

The Finance & Strategy (F&S) team serves as a trusted advisor to the business to help guide decision-making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results-oriented individuals who will succeed in a fast-paced environment, thrive in leading teams, and improve processes that will allow the company to scale with growth! This role will support the global Marketing organization from a financial planning & analysis perspective. The F&S Marketing team is seeking a self-starter who builds thoughtful analysis and reporting for Marketing leadership to guide decision-making and partners closely with teams across the Company to drive results.

Responsibilities:
-Build trusted relationships with business partners to support strategic decision-making through insightful, thoughtful analysis that is deeply grounded in data and metrics.
-Develop effective, scalable Tableau dashboards for Marketing leadership to help drive budget accountability and visibility on expenses, headcount and key metrics.
-Prepare quarterly and monthly management forecast and budget vs. actuals reporting for F&S senior leadership.
-Achieve forecast targets. Review actual and forecast variance analyses to understand drivers.
-Work cross functionally with Finance & Strategy, Marketing Ops, Accounting and other business partners.
-Drive process improvements.
-Assist with ad-hoc analysis and requests as needed.

Minimum Requirements:
-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.).
-A minimum of 3 years of relevant experience in finance, consulting, or analytic roles.
-Strong financial modeling experience, including advanced spreadsheet skills in Excel and Google Sheets.

Preferred Requirements:
-Effective communication and presentation skills with an ability to explain complex issues in an understandable way.
-Highly motivated, detail oriented, self-aware and responsive.
-Strong analytical skills, intellectual curiosity and a willingness to learn and grow.
-Ability to manage competing priorities and tasks in a fast-paced deadline driven environment with a high degree of ambiguity and constant change.
-Strong Tableau skills, including Dashboard and Prep flow development.
-Proficiency with Google Workspace, Hyperion and other financial tools.

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