Financial Planning & Analysis Analyst

Salesforce UK

United Kingdom
On-site
Financial planning and analysis
Financial consolidation
Ad-hoc analysis and modeling
Salesforce UK is seeking a Financial Planning & Analysis Analyst to support its Finance and Strategy team. The position requires a motivated individual with a background in finance who excels in dynamic environments and is skilled in data analysis and financial modeling

Job Summary

  • Support teams in developing the annual business plan, quarterly forecast updates, and financial consolidation by providing required data trends, reports, and insights.
  • Conduct deep-dive ad-hoc analysis and modeling to support strategic decision-making in a rapidly changing, dynamic business environment.
  • Develop scalable headcount reporting to support self-service budget requests & insights, including standard costing models to support scenario analysis.

Matching Summary

Match Score: 85

Salesforce UK is seeking a Financial Planning & Analysis Analyst to support its Finance and Strategy team. The position requires a motivated individual with a background in finance who excels in dynamic environments and is skilled in data analysis and financial modeling.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Financial consolidation
  • Ad-hoc analysis and modeling
  • Business plan development
  • Quarterly forecast updates
  • Cross-functional collaboration

Nice-to-have

  • Process improvement mindset
  • Intellectual curiosity
  • Adapt quickly to changing priorities
  • Strong team player

Key Requirements

  • 1-2+ years FP&A experience
  • Bachelor's degree in Finance or equivalent
  • Strong MS Excel or Google Sheets
  • Excellent communication and interpersonal skills
  • Track record of process improvement projects

Work Rights

Not specified

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