Provisioning & Entitlements Systems Sr Analyst

Salesforce•Indianapolis, IN

2d•$94,000 - $155,200

About The Position

The Provisioning & Entitlements Systems Sr. Analyst serves as data steward and object owner for the Entitlements and Provisioning object ecosystem. The role is accountable for financial reporting accuracy, data integrity, maintenance, and control design across these objects, including where individual process controls are owned by others. The analyst owns the data dictionary, approves changes and edit-access requests, and provides the P&E team’s sign-off on project work that affects its systems. The role partners with process owners, DET, Engineering, and Licensing & Provisioning teams on go-to-market strategies that affect P&E-owned objects. The analyst owns documentation, governance, and change approval across the full Entitlements and Provisioning object footprint. This includes understanding and documenting fields and functionality, relationships between objects, and downstream impacts of changes; maintaining Metadata Catalog data; upholding SOX ITAC controls; governing access; and helping establish P&E policies and governance standards. The analyst partners with DET and Engineering to ensure enablement occurs and sign-off is obtained before changes go live.

Requirements

3–6 years of experience.
Deep understanding of Salesforce data architecture, including objects, fields, relationships, and dependencies.
Working knowledge of SOX ITAC controls and the role of data stewardship in financial reporting accuracy.
Experience building and maintaining data dictionaries, governance frameworks, or change-control processes.
Strong cross-functional collaboration skills and comfort serving as a gatekeeper and sign-off authority.
Detail-oriented, with the ability to trace downstream impacts of field and workflow changes.

Nice To Haves

Experience with Entitlements, Provisioning, or usage/billing data models.
Experience in Org62 or enterprise Salesforce environments.

Responsibilities

Build and maintain comprehensive data dictionaries for Provisioning and Entitlements objects, including field descriptions, functionality, dependencies, and ownership.
Document relationships between objects and fields, including cross-object dependencies and downstream effects on processes and reporting.
Maintain an authoritative record of how changes to objects and fields affect connected processes and reporting.
Manage data within Metadata Catalogs.
Understand and uphold ITAC SOX controls related to P&E objects, ensuring object design supports control integrity.
Approve or deny requests for edit access to P&E objects.
Provide required sign-off for creation or editing of fields and workflows on P&E objects.
Act as approver for changes to owned objects and requests for edit access.
Provide the P&E team’s sign-off on project work involving changes to its systems.
Partner with DET and Engineering to ensure enablement occurs and the analyst signs off before changes go live.
Help establish and maintain P&E policies and governance standards.
Partner with process owners, DET, Engineering, and Licensing & Provisioning teams on go-to-market strategies that affect P&E-owned objects.