Financial Analyst, Plan & Outlook

Lead total Company annual Plan & quarterly Outlook processes including assessing quarterization, owning budget transfers across the business, and partnering with Finance on the end-to-end financial planning calendar. Deliver weekly FX updates to the CFO and articulate the impact of movements in the FX environment on total company revenue, expense, and margin. Support Salesforce’s quarterly external guidance process in partnership with IR by providing insights on total company operating margin, earnings per share (EPS), and other key guided metrics. Own key deliverables for the Company’s Board of Directors including updates to our annual Gratitude Bonus by partnering with collaborators across Accounting & Finance. Create and present ad hoc financial & scenario analysis including but not limited to total company operating margin, strategic spend, and expense trends to the EVP of F&S and CFO.

According to JobzMall, the average salary range for a Financial Analyst, Plan & Outlook in 415 Mission St, San Francisco, CA 94105, USA is:

$66,000 - $118,000 per year.

Salesforce.com, Inc. is an American cloud-based software company headquartered in San Francisco, California. It provides customer-relationship management service and also sells a complementary suite of enterprise applications focused on customer service, marketing automation, analytics, and application development.