Manager, Financial Planning & Analysis

Salesforce

United Kingdom
Hybrid
Financial planning and analysis
Business partnering
Forecasting and close processes
The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support

Job Summary

  • The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support.
  • Responsibilities include leading end-to-end annual planning, owning monthly/quarterly forecasts and close processes, developing sophisticated financial models, and defining KPIs to measure real estate investment health.
  • Salesforce offers a hybrid work model with 3 days in the office and provides benefits and resources to support employee well-being and accelerate impact.

Matching Summary

The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support.

Skills & Requirements

Must-have

  • Financial Planning and Analysis
  • Business Partnering
  • Forecasting and Close Processes
  • Financial Modeling
  • Data Analysis
  • Executive Communication

Nice-to-have

  • Intellectual Curiosity
  • Adaptability in Dynamic Environments
  • Cross-functional Collaboration
  • Proactive Approach

Key Requirements

  • 5+ years of work experience in FP&A
  • Bachelor's degree in Finance, Economics or equivalent experience
  • Experience building financial and decision support models
  • Ability to adapt and handle dynamic environments

Work Rights

Not specified

Tailored Resume

Cover Letter