This role supports the Infrastructure & Security Finance & Strategy team in delivering accurate financial forecasting and operational budget optimization
Job Summary
This role supports the Infrastructure & Security Finance & Strategy team in delivering accurate financial forecasting and operational budget optimization.
The successful candidate will lead monthly close activities, perform variance analysis, and drive cost transparency through unit cost modeling.
Salesforce offers a hybrid work environment requiring office presence three days per week along with comprehensive benefits including medical, dental, vision, and 401(k).
Matching Summary
This role supports the Infrastructure & Security Finance & Strategy team in delivering accurate financial forecasting and operational budget optimization.
Skills & Requirements
Must-have
3+ years FP&A or public company experience
Advanced Excel modeling skills
GAAP and SOX expense recognition knowledge
Budget versus actuals variance analysis
Cross-functional collaboration with engineering teams
Nice-to-have
Experience with public cloud computing AWS Azure GCP
Familiarity with AI tools like ChatGPT or Claude Code
Strong data analysis using SQL Snowflake Tableau
Intellectual curiosity and proactive process improvement
Experience with complex software licensing budgeting
Key Requirements
Minimum 3 years of FP&A experience
Understanding of GAAP and SOX principles
Advanced proficiency in Excel and financial modeling