Manager Financial Planning Analysis Jobs in Indiana

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About Salesforce

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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.

The Experience

The Finance & Strategy (F&S) team is a global organization responsible for delivering financial predictability and control, business accountability, insight to optimize decisions and resources, and shareholder success.
We are seeking a Manager to join the Corporate F&S Revenue team focusing on revenue forecasting, metrics, and reporting. This role partners closely across the F&S organization: F&S Go To Market (GTM), F&S Product, F&S Corporate and the Controllership organization to deliver accurate financial forecasting and insights. The role requires strong top-line forecasting skills coupled with a high degree of internal customer interaction across the broader finance organization.
What You'll Actually Be Doing

• Own revenue forecast for a cloud and deliver high degree of forecast accuracy

• Deliver revenue insights, explain revenue trends and forecast variances

• Prepare impactful presentations that deliver messages clearly and engages audience.

• Work closely with broader F&S Corporate team, F&S GTM, F&S Product and Controllership to understand impact of related processes on revenue results and forecast.

• Partner closely with Corporate F&S counterparts on delivering short-term revenue forecast, highlighting risks & opportunities, and aligning on current remaining performance obligations (cRPO) and long-range revenue

• Partner with Investor Relations providing insights related to external narrative.

• Continuously improve the quality and accessibility of our data. Utilize data and data visualization skills to make processes and reporting more efficient.

• Develop models and data solutions to contribute to achieving company's strategy and goals.

• Identify opportunities and implement automated solutions including use of artificial intelligence and machine learning.

You're Our Person If...

• Extensive experience in Financial Planning & Analysis or a combination of Financial Planning & Analysis, Revenue Accounting or Financial Audit.

• Substantial experience building and maintaining complex financial models

• Strong communication, reporting, storytelling and presentation skills. Ability to building and maintaining relationships.

• Ability to multi-task effectively in a fast-paced, quickly changing environment.

• Self-starter who can navigate through ambiguity while aligning with business partners.

• Use of Artificial Intelligence in dailywork

• Growth mindset & adaptable

Even Better If...

• Knowledge of software revenue recognition under ASC 606

• Data & Analytics: advanced Snowflake/SQL, Tableau, Hyperion skills

This role is hybrid and goes into the office 3 days per week.

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 andbe your best, and our AI agents accelerate your impact so you cando 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.

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