Manager, Financial Planning & Analysis - Sales
Centaur Labs
Overview About Salesforce – Salesforce is the leading AI CRM, driving customer success with human agents. Finance & Strategy (F&S) delivers financial predictability, control, and insights to optimize decisions, resources and shareholder success. The Sales F&S Central team seeks a Manager to drive profitable growth through analytics and presentation of findings to executives. Responsibilities Develop in-depth understanding of global bookings metrics (ACV, NNAOV), Go-to-Market (GTM) sales leadership structure, and the Salesforce business model. Work cross‑functionally across global finance, operations, and distribution teams to accurately report and unlock insights that measure growth potential and business health by region, product, industry, deal size, new logo, market segment and more. Build framework for deepened topline insight and presentation ready content for GTM globally. Deliver insights that influence business leaders to better understand and manage critical metrics. Translate business needs into analytical frameworks that support critical initiatives and areas of opportunity. Develop repeatable reporting processes and presentation ready content leveraged by key stakeholders. Troubleshoot operational issues as they surface; propose changes to systems/processes to fix root causes. Analyze large volumes of standard datasets using various tools like SQL and Tableau. Required Qualifications BA/BS degree or equivalent relevant experience required. Experience will be evaluated based on core competencies for the role. 5+ years related experience in Analytics, Finance, Business Operations or Management Consulting. Ability to synthesize sophisticated data into simple consumable deliverables with clear takeaways. Ability to deal with a fast‑moving dynamic environment with high degree of ambiguity and constant change. Excellent communication skills and the ability to clearly present insights from analysis. Intellectual curiosity and willingness to learn and grow. Great teammate able to lead and work effectively at all levels of an organization. Strong MS Excel, Tableau and Google Suite, or other financial and data visualization software. Experience with databases and writing SQL (Oracle, Snowflake). Experience or familiarity with Salesforce platform preferred. This role is hybrid and goes into the office 3 days per week. Accommodations If you need a reasonable accommodation during the application or the recruiting process, please submit a request via the Accommodations Request Form. Equal Opportunity Salesforce is an equal opportunity employer and maintains a policy of non‑discrimination with all employees and applicants for employment. The policy applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training and all aspects of employment. Salesforce offers a variety of benefits to help employees live well, including medical, dental, vision, mental health support, paid parental leave, life and disability insurance, 401(k), and an employee stock purchase program. #J-18808-Ljbffr
- ...) team is responsible for delivering financial predictability and control, business... ...success. The F&S organization is seeking a Manager to join the Sales F&S Central team focused on driving... ...to clearly present insights from analysis. Intellectual curiosity and a willingness...SuggestedContract workWork experience placementWork at office3 days per week
$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while...SuggestedTemporary workLocal areaRemote work$130.56k - $208.9k
...Job Description The Senior Manager, Financial Planning & Analysis provides strategic leadership across financial planning activities, including budgeting, forecasting, reporting, and insights generation. This role establishes financial frameworks, planning assumptions...SuggestedLocal areaRemote work- ...Finance Management Consultant 2-3 year Contract US Citizen only - Drug Test & Background Check required RESPONSIBILITIES Interface between Financial Planning/Analysis Team and others to drive consistency across financial processes Consolidate, analyze, and...SuggestedContract work
$132.23k - $176.31k
.... The Role The Senior Manager, FP&A is a strategic finance... ...leader responsible for driving financial planning, performance management, and... ...cases, and scenario analysis. • Translate complex financial... ...long-term incentives and/or sales compensation) as you move through...SuggestedTemporary workRemote work- ...Strategy (F&S) team delivers financial predictability and... ...team seeks a Senior Manager to focus on global... ...forecast. Top‑line scenario planning, communicating risks... ...Services F&S: analysis & consolidation of forecast... ...forecast & CRPO forecast to Sales leaders Product F&S:...Work at office3 days per week
- ...responsible for delivering financial predictability and... ...is seeking a Senior Manager to join the Corporate... ...forecast Topline scenario planning, effectively... ...Professional Services F&S: analysis & consolidation of forecast... ...& cRPO forecast to Sales leaders Product F&S: product...Work experience placementWork at office3 days per week
$117.4k - $216.9k
..., cost to serve, and margin expansion). Develop financial models and framework for effective management, ROI analysis and business recommendations on strategic investments... ...expansion. Help develop product long‑range plan (LRP) framework, evaluate performance against the...Work experience placementWork at office3 days per week$117.4k - $216.9k
...and margin expansion) Develop financial models and framework for effective management, ROI analysis and business recommendations on... ...Help develop product long range plan (LRP) framework, evaluate... ...include company bonus, incentive for sales roles, equity or benefits, as...Work experience placementWork at office3 days per week- ...team and the FinOps team for consolidation and management of the Infrastructure & Security organization financial management. This Director will partner directly... ...KPI reporting. This area will oversee short-term planning of infrastructure which includes, workforce costs...Temporary workWork experience placementWork at office3 days per week
- ...employ over 1,200 people worldwide. Financial Planning & Analysis (FP&A) Leader Position Overview... ...analysis & planning, performance management, and decision support across our business... ...partner to executive leadership, sales, marketing, operations, and supply chain...Work at officeWorldwide
$130k - $150k
...dormakaba is seeking a Finance Manager, Commercial based in... ...commercial organization, leading sales planning and forecasting, pricing strategy, and executive-level financial insights. HIRING SALARY RANGE... ...insights and financial analysis Lead monthly Commercial Finance...Worldwide$94.5k
...detail-oriented, and mission-driven Managing Director of Financial Strategy to oversee the financial strategy... ...leader will manage annual budget planning, financial forecasting, grants... ...through financial modeling, scenario analysis, and multi-year projections aligned...Local area$44 - $49 per hour
...accounting skills and at least 2-4 years of experience, with a focus on financial analysis and reporting. The successful candidate will enhance financial processes and engage in strategic financial planning. Competitive pay of $44.00-$49.00 per hour offered. #J-18808-Ljbffr...Hourly payContract work$118.69k - $189.91k
...At Blue Cross NC, we're looking for a Manager, Financial Systems who thrives at the intersection... ...Experience with Adaptive Planning for financial planning, forecasting,... ...- $189,906.00 Skills Actuarial Analysis, Actuarial Management, Actuarial Services...Local area- Finance & Strategy Manager, Professional Services - Global Delivery Join to apply for... ...forecasting, analytics, and strategic financial planning. The position requires collaboration across... ..., planning, forecasting, and variance analysis. Experience with process improvement...3 days per week
$155.3k - $177.2k
...Senior Manager, Strategic Business Development - Capital... ...You'll manage the full sales lifecycle, from initial... ..., analytical, and data-analysis skillsDemonstrated... ...discretionary depending on the plan.Capital One offers a... ...set of health, financial and other benefits that...Full timeContract workPart timeLocal areaRemote work$80.9k - $115.5k
...Finance oversees the accounting, tax, financial plans and policies of the organization, establishes... ...projects from the business, including analysis related to financial results,... ...customers, and peer groups at various management levels Interactions normally involve information...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours1 day per week- ...Feeding the FutureRole: Finance Manager/Operations ControllerLocation... ...purpose to lead the site’s financial and administrative strategy.... ...short- and long-term financial plans while guiding departments... ...Plant Manager, using financial analysis to provide management advice,...Temporary workLocal areaImmediate start
$120k - $125k
Accounting Manager Location: Indianapolis, IN (south side) Compensation... ...ensure timely and accurate financial statements. Manage standard... ...valuation, variance analysis, and cost‑of‑goods‑sold reporting... ...models to support strategic planning. Maintain internal controls and...Remote work- ...Job Description Role: Finance Manager/Operations Controller... ...and purpose to lead the site’s financial and administrative strategy.... ...short- and long‑term financial plans while guiding departments through... ...Plant Manager, using financial analysis to provide management advice,...Temporary workLocal areaImmediate start
- ...Educational Consultants Association is seeking a Financial Expert Advisor to join their CFO... ...operational decisions through financial analysis. This role involves creating executive-... ...financial performance, and leading financial planning processes. Strong teamwork and...
- ...Controller supports the Chief Financial Officer in managing the accounting functions of... ...(WIP) production and analysis, job cost accounting, joint... ...Strategic and Financial Planning Support the Chief... ...including gross receipts, sales/use, and property tax filings...Temporary workFor contractorsWork experience placement
- ...Description As the Senior Director, Financial Planning & Analysis (FP&A), you will provide executives... ...appropriate inputs from delivery, sales, and operations teams to consistently... ...and forecasts to proactively advise management in improving performance, minimizing...Remote jobFlexible hoursShift work
$80k - $179.4k
...As a Business Development Manager III within PNC's Financial Wellness Solutions organization... ...using a consultative sales approach, leading efforts... ...the origination, financial analysis, negotiation and documentation... ...and stock purchase plans; dependent care reimbursement...Full timeTemporary workPart timeWork experience placementWork at office$55k - $119.6k
...company's success. As an Account Manager within PNC's Financial Wellness Solutions... ...client relationships. Provides sales or consultative support to... ...guidelines. Participates in the analysis, assessment and... ...pension and stock purchase plans; dependent care reimbursement...Full timeContract workTemporary workPart timeWork experience placementWork at office- ...Manager Finance | Oncology & Women's Job Ref 2602592 Apply Today! Category Professional & Business Support Job Family Finance... ...Women's Product lines. This position will take ownership of key financial planning processes, including the long range financial plan, monthly...Full timeWork at officeMonday to FridayShift work
- ...Job title: Finance Manager / Duration: 12+ months contract with possibility of... ...three she mentioned for the manager: 1. Financial Control - someone with some pure accounting knowledge and experience. 2. Planning and Analysis - strong background with reporting and...Long term contractPermanent employmentContract workShift work
- Empower Financial Excellence As the Assistant Controller at US Hydrovac... ...Monthly Accounting Cycle: Manage all aspects of the monthly accounting... ...Support Strategic Financial Planning: Collaborate with the CFO on... ...budgeting, forecasting, and analysis to empower leadership...Contract work
- ...support the activities of Accounting and Financial Planning & Analysis, with a specialized focus on standard... ...budget, forecast, and standard cost. Manages communications and coordination of... ...tools for technology pipeline, sales and competitive trends and head count...Local areaWork from home
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