Sr Financial Systems Analyst- Anaplan

hace 2 semanas


San José, San José, Costa Rica Splunk A tiempo completo
A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform.

We regularly appear on a lot of "Best Places to Work" lists and we think it's because we encourage our Splunkers to bring their whole, authentic selves.

So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you.

Because when you feel free to be you, it makes it a lot easier for us to be us.


Are you innately curious, passionate about building impactful analyses and a truth seeker using data? Splunk is looking for an individual to join its finance team.

Come join a dynamic team and have an impact on Splunk's fast-growing business and be one of the first to help us establish our Costa Rica hub.

This position reports to the Sr Manager, FP&A Transformation and supports FP&A's ability to engage across teams through data analytics and system support.

You will partner closely with all FP&A leads and business partners across all functions and get to know different businesses across the company.

You will have outstanding partnership and communication skills, prioritize multiple initiatives, as well as the ability to deal with the ambiguity that comes in a fast-growing organization.

This is a great opportunity to be a part of the FP&A team and build impactful crucial Finance processes across the organization.


Responsibilities

  • Collaborate with various function leads on strategic, organizational, and operational projects with the goal of increasing operational efficiency within FP&A
  • Maintain existing Anaplan models with a focus on continuous improvement, incorporating new functionality and fixing issues in production to support business objectives and improve user experience
  • EndtoEnd execution on projects by designing, developing, implementing, and optimizing models in Anaplan (ability to bring a model to life from the groundup)
  • Have a strong desire to learn how to build complex models in Anaplan, collaborate, and actively help the company to grow and thrive
  • Embed yourself within the business to understand key performance metrics and establish an effective analysis of salesforce trends to identify opportunities for greater efficiencies and drive outsized performance
  • Participate in data integration efforts between internal systems and Anaplan

Requirements:

  • 5+ years experience in a Business Analyst role
  • Anaplan Certified Solution Architect (or working towards; minimum Level 2)
  • Experience defining systems strategy, developing systems requirements, designing and prototyping, testing, training for system solutions
  • Experience implementing one or more EPM technologies
  • Effective communicator and ability to digest information from both the finance business and
  • A natural investigator deep sense of curiosity and an appreciation of digging into nuances and discrepancies
  • Proficient in SQL and be able to extract & validate data using SQL query a plus.
  • Knowledge in programming language (R, SAS, Python) a plus.

Education:
Got it


  • Bachelor's Degree in Business Administration, Finance, Accounting, Economics, Stats or related areas.
We value diversity, equity, and inclusion at Splunk and are an equal employment opportunity employer.

Qualified applicants receive consideration for employment without regard to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition, genetic information, veteran status, or any other consideration made unlawful by federal, state, or local laws.

We consider qualified applicants with criminal histories, consistent with legal requirements.
  • Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica ASEPSA A tiempo completo

    WE ́RE HIRING:FINANCIAL ANALYST (TEMPORARY POSITION)Role SummaryThe Financial Analyst provides comprehensive financial reporting, financial support and guidance to the commercialfinance teams within each Market The DS CoE encompasses the analytical and advisory activities performed by theFinance Organization, including Planning, Budgeting & Forecasting,...


  • San José, San José, Costa Rica Smartsheet A tiempo completo

    The Enterprise Systems team manages the development, use, and support of Enterprise Applications - including the internal use of Smartsheet. Smartsheet is looking for an experienced Principal Business Systems Analyst to drive quality, efficiency and customer satisfaction within our Enterprise Systems team.Join our Enterprise Systems team as a Senior Business...


  • San José, San José, Costa Rica Access Dental Lab A tiempo completo

    Responsibilities: Lead the governance and optimization of our ERP (NetSuite)- eProcurement Ecommerce platforms Warehouse management system Proprietary teledentistry platform People Services and Active Directory Banking integration Payment processors Thirdparty financing management vendors Partner with the accounting and business team members to create...


  • San José, San José, Costa Rica Splunk A tiempo completo

    Splunk is looking for an individual to join its finance team and be one of the first to help us establish our Costa Rica shared services center. This Finance Operations (FinOps) Senior Finance Analyst role will be a part of our transaction approval and analytics team supporting the global FP&A department. You will partner closely with FP&A leads and business...

  • Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Joby Aviation A tiempo completo

    JobyOverview:As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft, complying with the most rigorous software engineering standards in the worldOverview:Responsibilities: Develop compelling reports to...


  • San José, San José, Costa Rica Cohesity A tiempo completo

    Cohesity is on a mission to radically simplify how organizations secure and manage their data, while unlocking limitless value. As a leader in data security and management, we make it easy to secure, protect, manage and derive value from data—across the data center, edge, and cloud. At Cohesity, we're a group of builders and go-getters who are committed to...

  • Business Systems Analyst

    hace 2 semanas


    San José, San José, Costa Rica Praxis A tiempo completo

    PRAXIS is a leading company that seeks to strengthen companies through the use of specialized methodologies and tools and with a focus on consulting, integration, outsourcing, and systems development.Business Systems Analyst Job DescriptionCisco Meraki seeks a skilled Business Systems Analyst to join our team. You'll configure systems, design processes, and...


  • San José, San José, Costa Rica OfficeSpace A tiempo completo

    OfficeSpace Software is the workplace management platform enabling the future of work, with software that helps teams plan, connect, and perform in the hybrid workplace. 1,000 of the world's top organizations use OfficeSpace to get the most out of their space and connect the people in it, with intuitive space planning, desk and room booking, employee...


  • San José, San José, Costa Rica EX2 Outcoding A tiempo completo

    Become an Outcoder as a Sr. Bioinformatics AnalystAs a Sr. Bioinformatics Analyst, you'll provide scientific and technical consultation to customers, particularly in Research Analytics or In vitro/In vivo domains. Your role involves designing and delivering advanced visual analytics, attending project calls, and executing project activities with a focus on...

  • Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Joby Aero, Inc. A tiempo completo

    Avionyx Overview: As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft, complying with the most rigorous software engineering standards in the worldJob Overview:Responsibilities: Develop compelling reports...


  • San José, San José, Costa Rica DXC Technology A tiempo completo

    People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn._About this roleWe are looking for a finance systems support analyst to join our financial systems and process (FS&P) team. This role will report...


  • San José, San José, Costa Rica Smartsheet A tiempo completo

    Smartsheet is looking for an experienced Enterprise Systems Analyst **to drive quality, efficiency and customer satisfaction within our Enterprise Systems team. As a System Analyst, you will work with Smartsheet employees on engagements to convert business requirements into solutions. Within this role you will be considered a Subject Matter Expert pertaining...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouTechnology impacts everything we do. Pfizer's digital and 'data first' strategy focuses on implementing impactful and innovative technology solutions across all functions from research to manufacturing. Whether you are digitizing drug discovery and development, identifying solutions, or making our work easier and faster, you will be...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    3+ years of tax, finance or a related analytical field experience 3+ years of creating process improvements with automation and analysis experience 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience Bachelor's degree in engineering, statistics or...

  • Sr. Analyst

    hace 2 semanas


    San José, San José, Costa Rica WNS Denali A tiempo completo

    Company DescriptionWNS (Holdings) Limited (NYSE:WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance,...


  • San José, San José, Costa Rica Acuity Knowledge Partners A tiempo completo

    Education/ Experience and Skill Requirement Bachelor's Degree in Business Administration, Finance, Economics or similar career. Experience as a Financial Analyst is preferable, but not a requirement. Strong Chinese and English language capabilities Advanced level knowledge of Excel. Familiar with financial statement analysis, finance modelling and valuation...

  • Sr. Systems Engineer

    hace 2 semanas


    San José, San José, Costa Rica TD SYNNEX A tiempo completo

    Job Purpose:Responsible for intricate engineering in compute systems and storage environments, including related network aspects and infrastructure applications, whether on-premise or in the cloud. Ensures builds align with architectural standards and meet specific requirements. Independently makes critical decisions on engineering, configuration,...


  • San José, San José, Costa Rica Tech Data Costa Rica A tiempo completo

    Job Purpose: Provides support to several functional areas or departments. Design and develop Business Intelligence solutions that helps drive business success by applying deep understanding of both business insights and advance analytical skills. Analyze business needs, and recommend potential solutions by interpreting data, analyzing results using various...


  • San José, San José, Costa Rica Tech Data Costa Rica A tiempo completo

    Job Purpose: Provides support to several functional areas or departments. Design and develop Business Intelligence solutions that helps drive business success by applying deep understanding of both business insights and advance analytical skills. Analyze business needs, and recommend potential solutions by interpreting data, analyzing results using various...


  • San José, San José, Costa Rica Smartsheet A tiempo completo

    Financial Analyst, WWFO- CERemote-eligibleThis role will report to our Manager of FP&A located in our Bellevue, WA office.You Will: Support senior leaders within the Customer Excellence organization by executing a strong rhythm of business including monthly, quarterly and annual forecasting related to Opex Collaborate with Corporate FP&A and Accounting to...