Product FP&A & Systems Finance Lead

3M HEALTHCARE; Indianapolis (IN); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Parental leave

401(k) plan

Stock purchase plan

Job summary

Salesforce is seeking an executive-level finance data architect to own the Product Org data structure, loading budgets and forecasts across Adaptive Planning and Hyperion. You will partner with Product COOs to manage Opex, headcount plans, and discretionary spend, ensuring alignment with the Product roadmap.

You will drive annual and rolling forecast cycles, translate headcount mandates into granular data, and provide executive-ready analytics and ROI insights for strategic decisions.

Responsibilities

• Act as the super user and owner for Product Org data within Adaptive Planning and Hyperion, managing monthly, quarterly, and annual budget uploads.
• Partner with SVPs and COOs to manage Opex, headcount hiring plans, and discretionary spend.
• Lead annual planning and quarterly rolling forecasts, translating executive mandates into data points.
• Ensure system-driven forecasts align with hiring velocity and project needs.
• Standardize inter-org movements and headcount transfers with audit trails.
• Build system-integrated models for headcount and Opex supporting scenario analysis.
• Distill data into executive narratives with ROI and efficiency recommendations.

Job description

Salesforce is seeking an executive-level finance data architect to own the Product Org data structure, loading budgets and forecasts across Adaptive Planning and Hyperion. You will partner with Product COOs to manage Opex, headcount plans, and discretionary spend, ensuring alignment with the Product roadmap.

You will drive annual and rolling forecast cycles, translate headcount mandates into granular data, and provide executive-ready analytics and ROI insights for strategic decisions.