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Analyst - Financial Planning & Analysis

Analyst - Financial Planning & Analysis

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Salesforce

2 - 5 years

0 Lacs

bengaluru karnataka india

Posted:14 hours ago| Platform:

Apply

Skills Required

planning analysis salesforce ai crm drive management reporting finance data support forecasting software automate consistency strategy accounting excel sql extraction presentation tableau communication collaboration teamwork power recruiting compensation training assessment termination

Work Mode

On-site

Job Type

Full Time

Job Description

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.
Job CategoryFinanceJob Details

About Salesforce

Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. 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 Salesforce's core values at the heart of it all.Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce.

Role - Analyst - Financial Planning & Analysis

Location - Bangalore

We are looking for forward-thinking, goal-oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. This role primary responsibilities will be in expense and headcount management, month-end/quarter-end management reporting with stakeholders globally, partnering across F&S, Finance Data Office, and Controllership.

Job Responsibilities

Build, maintain and update financial models to support key business decisions
Assist in preparation of monthly, quarterly and annual management reporting
Conduct basic variance analysis for month-end and quarter-end financial close.
Analyse historical and current financial data for trends, run-rates, opportunities and risks
Collaborate with other stakeholders to gather data for insights and accuracy
Support monthly, quarterly and annual forecasting process by working across stakeholders.
Identify and recommend opportunities to improve existing financial processes, reporting and data collection methods.
Leverage across software, platforms and tools to simplify and automate current reporting and tasks.
Document financial procedures and best practices to ensure consistency and knowledge transfer.

Required Experience/Skills

Technical Skills:

2 to 5 years of post-qualification experience in an FP&A, Finance & Strategy, Accounting function of a multinational entity.
Strong skills in MS Excel, Hyperion, Smartview and Google Suite. Experience with SQL and snowflake a plus.
Data extraction, analysis and presentation; Tableau or other data visualisation a plus.
Excellent communication and interpersonal skills.
Track record of successful and quantifiable process improvement projects.

Non-Technical Skills

Thrives in an environment of collaboration/teamwork but is also a self-starter, requiring limited guidance
Get it Done attitude
Ability to deal with a fast moving dynamic environment with high degree of ambiguity
Ability to establish and manage stakeholder relationships
Clear, concise and professional communications – written & verbal; interpersonal skills
Emotional Intelligence, empathetic mindset and humility to create space for learning
Sharp attention to details
Strong desire to process improve and drive efficiencies

Unleash Your Potential
When you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best, and our AI agents accelerate your impact so you can do your best. Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world.
AccommodationsIf you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form.Posting StatementSalesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path 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 basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.

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Analyst - Financial Planning & Analysis