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| Job Title |
Finance Manager, WW Data Center Operations |
| Ref Code |
1812258MUT |
| Last Updated |
1/30/2010 |
Description
JOB DESCRIPTION:
Salesforce.com is the leading enterprise cloud computing company. Our portfolio of Software-as-a-Service (SaaS) applications and Platform-as-a-Service (PaaS) technologies, including our award-winning customer relationship management (CRM) products, has revolutionized the ways that customers manage and share business information over the Internet. With more than 3,000 employees, over $1B in annual revenues, and over a million users worldwide, we are proud to contribute to the success of companies of all sizes, in all industries, around the globe. Consider joining the cloud computing leader, Salesforce.com, and be part of the team that is creating this future. Our HQ offices are at Embarcadero and Market, overlooking the Ferry Building and are easily accessible by BART, Muni and Caltrain. To learn more about our Company, please visit our website at: www.salesforce.com.
This role will be responsible for partnering with the Tech Ops organization and its senior management to build annual budgets, manage quarterly and rolling forecasts, and provide decision support through financial analyses to ensure optimal returns on strategic investments. This is a key position providing guidance on financial and operational matters focusing on our Data Center Operations. Additionally, this individual is expected to be an integral player in important cross-functional, organization wide initiatives and projects.
JOB REQUIREMENTS: Responsibilities: Managing the Annual and Long-term Strategic Planning and Budget Process for the Tech Ops organization, including Capital Budgeting and Cash Flow Forecasting Building detailed financial model that tracks and analyzes our Data Center Operations and their impact on the company"™s overall cost of service delivery Managing the Quarterly Rolling Forecast Process Driving a Rolling Investment Prioritization Process "" building flexible and dynamic project-based reporting to allow for maximum visibility to both short and long term strategic investment decisions Conducting In-Quarter Puts & Takes Review sessions "" ensuring that the organization can flex and react to short-term budget surpluses/deficits Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management Financial Analyses and Reporting "" projects include lease vs buy, asset tracking and expense management, cost of service delivery, program ROI, key performance indicator dashboards and metrics, and internal/external benchmarking Building deep business partner relationships across the organization Developing a Cloud technology solution to deliver on the processes above
Required Skills/Experience: 5-7 years of relevant public company work experience Four year university degree in accounting, finance or economics - MBA or CPA preferred Experience in supporting a Technology organization, with subject matter expertise in fixed asset accounting, vendor management, capital budgeting, project-based reporting, business case and program ROI = Strong financial and operational planning skills Expertise in building financial and decision support models Analytical, problem-solving, advanced business acumen mindset Excellent communication skills (written and verbal) Ability to influence at all levels of an organization Ability to multi-task effectively, working in team environments or independently Proven process-improvement Track Record Experience with financial systems- Hyperion, Oracle, Business Objects, Saleforce.com application Experience in improving/advancing existing financial systems to improve data accessibility and flexibility
Desired Skills: Salesforce.com is an invigorating and stimulating place to work. We were named in early 2009 as one of FORTUNE"™s "100 Best Companies to Work For."?The best-of-the-best work side by side every day""addressing challenges and providing the opportunity for each of us to do the best work of our careers. If you are ready to become a key contributor and join one of today"™s hottest, market-leading companies, then send us your resume/CV and accomplishments today. In return for your efforts, salesforce.com offers a competitive compensation package including on site yoga, healthy snacks, paid-time-off for volunteering and more. Principals only, no agencies please. At salesforce.com, equal talent always means equal opportunity.
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Qualifications
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Company Description
To apply for this position, please copy and paste the following link into your browser address bar:
http://salesforce.contacthr.com/15076406
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| Job Category |
Other |
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| Location |
California |
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