Financial Controller
1 week ago
Customer Success
Job Details
About Salesforce
We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM.
Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way.
And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world.
If you believe in business as the greatest platform for change and in companies doing well and doing good - you've come to the right place.
About Salesforce
We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM.
Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way.
And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world.
If you believe in business as the greatest platform for change and in companies doing well and doing good - you've come to the right place.
Role Description:
- Develop and maintain financial models to support project planning and forecasting
- Financial Planning and Analysis
- Monitor project budgets and track financial performance against targets
- Prepare regular forecasts and variance analyses to assess financial performance and identify potential risks and opportunities
- Prepare timely and accurate financial reports for internal partners and management
- Collaborate with project teams to provide financial insights and support project delivery
- Liaison Inquiries with Revenue Recognition / Finance teams
- Engage with clients to discuss project financials, billing, and invoicing as needed
- Ensure compliance with regulatory requirements and accounting standards
- Build strong relationships with internal and external stakeholders to support business objective
- Identify opportunities to Optimize Margins & Hours
- Manage Resourcing & Staffing Plans
- Lead Continuous Improvement Efforts
- Analyze / Optimize Contingency Usage
- Prepare / Endorse Attestation Financials
- Drive Partners Communications & Change Orders
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA preferred.
- Minimum 8 years of experience in financial management and 2+ years of experience in the IT industry.
- Strong understanding of financial principles, budgeting, forecasting, and financial analysis.
- Proficiency in financial modeling and advanced Excel or Google sheet skills
- Experience with financial systems and tools (preferably ERP systems, Salesforce).
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.
- Proven ability to thrive in a fastpaced environment and manage multiple priorities.
- Attention to detail, with a focus on accuracy and integrity in financial reporting.
- Data analytics and/or Tableau experience is preferred
Posting Statement
Salesforce is an Equal Employment Opportunity and Affirmative Action Employer.
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.
Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce.Salesforce welcomes all.
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