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F&S Analyst - Budgetforce



IT, Accounting & Finance
Indianapolis, IN, USA
Posted on Monday, November 20, 2023

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Department Description:

The Finance & Strategy (F&S) team is the global champion for sensible growth & operational alignment - delivering financial predictability & control, business accountability, insight to optimize decisions and resources, and shareholder success. We serve as a trusted advisor to the business to help inform and guide decision making through business partner support and innovative and insightful analyses. We are looking for bright, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving process that will allow the company to scale with growth.

Role Description:

Within the F&S Center of Excellence (COE), the Budgetforce team is dedicated to maintaining our internal Salesforce tool, Budgetforce, which allows internal organizations within Salesforce to efficiently and effectively manage their budget and meet their custom reporting needs. Our primary focus is on maintaining, enhancing and scaling Budgetforce. This role will play a critical role in these initiatives by implementing projects. This role will have high visibility and be expected to build strong business relationships with partners across Salesforce. This position will report to the Manager, Finance & Strategy through the AMER Center of Excellence supporting Budgetforce.

With a focus on project management, the deliverables of this role will include project design, time management, data analysis & reporting, QA testing, UAT training & enablement and documentation. Projects will include exposure to the Salesforce platform, building reporting & dashboard functionality for customers, designing new processes for partners including building out training courses and support.


* Support Budgetforce partners by being the Subject Matter Expert with Budgetforce processes and functionality
* Enhance Budgetforce by executing projects of all sizes ranging from implementing minor updates to brand new functionality
* Maintain Budgetforce by owning process documentation and training
* Scale Budgetforce by partnering with organizations within Salesforce to onboard new teams to Budgetforce
* Build trusted relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers
* Work cross-functionally with Finance & Strategy, Procurement, Sourcing, and other business partners as necessary, to ensure process alignment
* Assist with ad-hoc analysis and presentation requests

Minimum Requirements:

*Degree or equivalent relevant experience required. Experience will be evaluated based on theValues & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
* 2+ years of FP&A or project management experience
* Advanced Excel and Google Suite, required

Preferred Requirements:

* Experience with the following systems - Coupa, Salesforce, Tableau
* Passion for process improvement and challenging the status quo
* Detail oriented to ensure accuracy in completion of tasks
* Ability to multitask effectively in a fast paced, quickly changing environment
* Ability to work cross functionally and an ability to influence at all levels within the organization
* Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way
* Must be comfortable with changing requirements and priorities
* Must be results and service oriented and have a strong ability to make and communicate progress with incomplete information
* Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skills
* Highly motivated, self-aware, collaborative, and responsive and are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. and do not accept unsolicited headhunter and agency resumes. and will not pay fees to any third-party agency or company that does not have a signed agreement with or


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Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce.

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