Description
Salesforce is seeking a Provisioning & Entitlements Systems Sr. Analyst to serve as the data steward and object owner for the Entitlements and Provisioning object ecosystem.
The successful candidate will be responsible for financial reporting accuracy, data integrity, maintenance, and control design across these objects. They will own the data dictionary, serve as the approver for any changes to or edit-access requests against these objects, and act as the P&E team's sign-off on project work that touches our systems.
Core Responsibilities & Scope
- Build and maintain comprehensive data dictionaries across all Provisioning and Entitlements objects
- Understand and uphold the ITAC SOX controls related to P&E objects
- Serve as the required sign-off for the create or edit of new or existing fields and workflows on these objects
- Govern access permissions , approve or deny requests for edit access to the objects
- Act as the approver for any changes to the owned objects or requests for edit access
- Partner with DET/Engineering so that nothing goes live until enablement occurs and the analyst signs off
Minimum Requirements
- 3-6 years of experience
- Deep understanding of Salesforce data architecture , objects, fields, relationships, and dependencies
- Working knowledge of SOX ITAC controls and the role of data stewardship in financial reporting accuracy
- Experience building and maintaining data dictionaries, governance frameworks, or change-control processes
- Strong cross-functional collaboration skills; comfortable serving as a gatekeeper and sign-off authority
- Detail-oriented, with the ability to trace downstream impacts of field and workflow changes
- Experience with Entitlements, Provisioning, or usage/billing data models is a plus
Benefits
- Time off programs
- Medical, dental, vision
- Mental health support
- Paid parental leave
- Life and disability insurance
- 401(k)
- Employee stock purchasing program
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