Financial Planning & Analysis Manager

Salesforce•Indianapolis, IN

21h•Hybrid

About The Position

The F&S Finance Business Partners team (F&S FBP) is hiring a manager to support the Americas Professional Services organization. You will work in close partnership with highly talented finance and operations colleagues to consult on planning, reporting, and decision support. This includes resource investment strategies, revenue forecasting, and key business performance drivers. We’re seeking an analytically rigorous finance professional with strong critical thinking to inform financial and strategic decisions. You’re a clear, effective communicator who collaborates well across diverse teams and is motivated to navigate both complex ad hoc work and cyclical planning and reporting. You manage time and priorities effectively while creating space for thoughtful analysis and original thinking to support executive decision-making.

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 5+ years of relevant experience in finance, consulting, or analytic roles
Proven track record of achievement, process improvement and professional growth
Extensive financial modeling experience, including advanced spreadsheet skills
Proficiency with financial systems; in particular enterprise grade ERP, Planning & Analysis, Tableau, or other Business Information systems
Excellent communication skills, including the ability to partner with diverse customers to achieve alignment, drive results and present outcomes
Ability to work autonomously while maintaining connections to a our globally distributed teams
Intellectual curiosity and a willingness to learn and grow
Problem solving and analysis skills, strong business judgment, and the ability to communicate risks and opportunities
This role is hybrid and goes into the office 3 days per week.

Responsibilities

Partner with and support the senior leadership of Americas Professional Services to drive optimal financial strategy
Facilitate decision making on investment strategies, operational efficiency, and resource allocation
Produce strategic, actionable insights from financial and operational data
Build the Annual Financial Plan, quarterly Outlooks, and monthly forecasts aligned to business strategy
Partner cross-functionally to deliver weekly revenue forecast updates
Analyze financial results, distill key trends, assess current and future business risks, and communicate key messages to senior management
Analyze various datasets to generate insightful recommendations for the leadership team
Ad-hoc reporting and analysis as needed