Salesforce.com, Inc Infrastructure Analyst/Sr. Analyst, Finance & Strategy in San Francisco, California
Job CategoryFinance and Operations
The Infrastructure Finance & Strategy team at Salesforce is responsible for forecasting, planning and providing financial analysis and strategy that helps guide business decisions and capital investment across Salesforce’s global infrastructure footprint. The Financial Analyst / Senior Financial Analyst will work closely with multiple teams at Salesforce (including engineering leadership, provisioning and supply chain management, accounting, recruiting) to ensure purchasing and resource allocations are always in sync with the financial plan. The candidate will also be involved in performing detailed analysis to help the business allocate budget and headcount resources to the company’s strategic initiatives. Projects may include conducting quantitative analysis around capital budgeting and quantifying a set of options and tradeoffs related to emerging deployment or procurement opportunities.
He/she will provide financial and decision support to engineering leadership across Salesforce, including evaluating new longer term initiatives as well as maintaining the accuracy and rigor of shorter term financial plans. The Senior Financial Analyst will interact frequently with leadership across the firm in this role and must become a trusted thought partner both internally and to his/her business partners.
Support the FP&A function by owning the accuracy of financial forecasts related to data center equipment, workforce and public cloud
Build and maintain relationships with cross-functional teams to synthesize and integrate updates relating to variances in actual hardware and software needs relative to budget forecasts
Ensure that month-end reporting accurately reflects all known key information across the various infrastructure expense categories
Develop deep understanding of sources of variability, understand causes, and implement data-driven models to aid in forecasting improvements and to help prioritize and plan investment decisions
Support executive management and engineering leadership by providing timely ad hoc reporting on critical issues
Provide cost transparency to business partners to help drive investment decisions
Become embedded with business partners across the company, establishing trust and gaining an understanding of relevant drivers.
Bachelor’s degree with strong academic record
2-5 years of relevant work experience
Excellent oral and written communication skills with a high degree of attention to detail are essential, as is an ability to explain complex issues in an understandable way.
Intellectual curiosity and an unquenchable thirst for solving problems
Strong EQ, analytical and quantitative skills.
Ability to gather data, sort and analyze, and articulately present analysis and recommendations
Strong cross-functional collaboration skills are required as the Financial Analyst / Senior Financial Analyst will work across multiple teams at the company.
2+ years related work experience in the technology industry
Experience with R, SQL and/or Python
Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.
Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Salesforce will consider for employment qualified applicants with arrest and conviction records.
Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For six years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us!