Director of Global Budget Operations

Salesforce, Inc.; San Francisco (CA); On-site; USD 164,000 - 262,000; Full time

Job summary

Salesforce, Inc. is seeking a Director of REWS Budget Operations to build and lead the finance function for global real estate and workplace services.

You’ll own planning, forecasting, governance, and performance insights, translating complex data into actionable recommendations and strategic investments. You’ll partner with REWS leadership, Corporate Finance, Spend Management, and planning teams to drive efficiency, accountability, and scalable processes.

Qualifications

• Strong expertise in budgeting, forecasting, accruals, variance analysis, and financial controls.

Responsibilities

• Establish the function: define priorities, operating rhythms, roles, and processes for REWS Finance Operations.
• Lead annual planning: own bottom-up REWS budgeting with budget owners and leadership.
• Manage spend and forecasts: establish regular forecasting and reviews with budget owners.
• Consolidate insights and forecasts for REWS leadership to inform decisions.
• Support financial reviews: assess performance, risks, and opportunities, translate findings into actions.
• Advise leadership: provide scenario analysis and portfolio insights for cost management and planning.
• Own reporting and dashboards: lead development of REWS dashboards and monthly executive reporting.
• Strengthen financial accuracy: collaborate on accruals, variance analysis, and data quality.
• Advance governance: develop policies, controls, and playbooks for compliance and audit readiness.
• Drive operational improvement: simplify workflows and leverage AI/automation for reporting and efficiency.
• Lead adoption and build capability: train stakeholders to improve financial fluency and accountability across REWS.

Skills

Budgeting

Forecasting

Accruals

Variance analysis

Financial controls

Stakeholder management

Dashboards & reporting

AI-enabled reporting

Education

Bachelor's in Finance/Accounting/Business

MBA or CPA

Tools

Coupa

Workday

Tableau

Hyperion/Essbase

Job description

Salesforce, Inc. is seeking a Director of REWS Budget Operations to build and lead the finance function for global real estate and workplace services.

You’ll own planning, forecasting, governance, and performance insights, translating complex data into actionable recommendations and strategic investments. You’ll partner with REWS leadership, Corporate Finance, Spend Management, and planning teams to drive efficiency, accountability, and scalable processes.