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We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.
Are you ready to help us scale the business? We are building Salesforce's Media Lab, a global centralized media operation across strategy, adtech, operations, intelligence, and of course, media. We're looking for Finance & Operation professionals who are detail-oriented, analytical, and have a passion for digital marketing to manage the budget and spending of this world-class organization.
Key responsibilities
- Manage all aspects of Purchase Order (PO) spend across vendors to ensure sufficient funds available and facilitate PO adjustments with vendors & internal partners (i.e., Marketing, Finance, Procurement, Staffing) as necessary
- Collaborate with vendors, internal Accounts Payable and Procurement teams to align on billing, validate and approve invoices
- Collaborate closely with regional & business unit stakeholders to build predicative and accountable financial models on marketing expenses
- Assist in strategy and execution of fiscal year planning, coordination, and ongoing monitoring of performance against budget (financial plan/forecasts, dashboards, strategic planning documents, etc).
- Drive quarter-end financial reconciliation, including review of expenses, targets to actuals, reclasses and deliver accurate supporting documentation
- AdHoc reporting and analysis as needed
Desired skills & experience
- Prior experience in financial analysis, budgeting, or controlling functions is preferred, demonstrating an understanding of financial processes and principles. Experience with managing marketing expenses or ad spend is advantageous.
- Proficiency in Microsoft Excel & Powerpoint, Google Sheets & Slides; Tableau is a plus
- Familiarity with financial modeling experience, including advanced spreadsheet skills
- Preferred experience of achievement, process improvement and professional growth
- Strong communication skills, including the ability to partner with cross-functional stakeholders to achieve alignment, drive results and present outcomes
- Detail Oriented; Comfortable dealing with ambiguity; Willingness to roll up your sleeves and dive into complex issues
- Strong sense of ownership and accountability and take pride in what you do
Accommodations
If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form.
We are a recognised Disability Confident member under the UK Government Disability Confident employer scheme. We are committed to providing an inclusive recruitment process and will offer an interview to disabled applicants who meet the essential criteria for the role. Applicants are welcome to opt-in to the interview scheme as part of the application process. If you would like to apply under the scheme, please click the link to the Accommodations Request Form above and scroll to the UK Disability Confident Scheme section within the form.
