Finance Manager

hace 3 días

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.

We are seeking a high caliber, enthusiastic Finance Manager with experience in the software industry, preferably at a SaaS-based company In this role, you will partner closely with the Customer Success Manager (CSM) leadership team to meet their strategic financial objectives in addition to owning Customer Success consolidated reporting and modeling. The position reports to the Sr. Director of Customer Success & Marketing Finance.

This position requires focus on both existing and evolving financial metrics consistent with Splunk’s overall business model transition. It is a unique and exciting opportunity for an outstanding leader to collaborate with the Customer Success leadership team and influence strategic decisions via sound data-driven strategic analysis.

**Responsibilities**: I want to and can do that
- You will establish collaborative partnerships with key partners (CSM SVP, CS Theater VP’s,, Finance Business Partners) to deliver analytical support and enable insights into business performance
- You will roll up your sleeves and help drive annual operating plans, quarterly and monthly financial reporting and ongoing analysis for actuals versus plan and/or forecast.
- Build new smart, sustainable, robust financial models for forecasting, planning, and ad hoc analyses and maintain existing models.
- Manage quarter-end executive reporting and presentations, support monthly and quarterly operations review, and quarterly business reviews
- Own the monthly and quarterly financial close process for the CSM org to ensure accurate reporting within the period.
- Provide strategic and tactical support on annual budgeting and planning process
- Communicate effectively to key stakeholders around process updates, key deliverables, and timelines
- Work cross-functionally to drive efficient processes and leverage best practices
- Liaise with Sales Finance HQ, Revenue Accounting, Corporate FP&A and other cross functional teams as required

**Minimum Qualifications**:

- Bachelor’s in Accounting or Finance; CPA, CFA or MBA preferred
- Minimum 8+ years of related experience
- Superior knowledge of excel with advanced knowledge of pivot tables, lookups, and logical functions a must and must be proficient in PowerPoint
- Highly energetic and self-motivated; ability to think creatively and quickly with mínimal direction and information
- Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
- Strong relationship building and communication skills, experience and desire to work cross-functionally and be a contributing team member
- Strong aptitude for and experience with financial software (e.g., SAP, Anaplan, Qlikview, SFDC)
- Proven track record of managing large datasets with the ability to tackle complex issues using financial models and quantitative analysis

**Preferred Qualifications**:

- Prior experience in a software/SaaS company
- Complex model creation
- Financial planning & analysis experience
- Experience with Tableau, Power BI or Alteryx

Splunk is an Equal Opportunity Employer: At Splunk, we believe creating a culture of belonging isn’t just the right thing to do; it’s also the smart thing. We prioritize diversity, equity, inclusion, and belonging to ensure our employees are supported to bring their best, most authentic selves to work where they can thrive. 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.

  • Finance Operations Manager

    hace 2 días

    San José, Costa Rica Boston Consulting Group A tiempo completo

    **WHAT YOU'LL DO**:**As a member of the North America Regional Finance Shared Services team, the Finance Manager will be involved with the finance operations for 26 BCG offices in North America including the key areas of financial management, project management, client contract management, and revenue and cash management.This role will lead a team of up to...

  • Finance Manager

    hace 1 día

    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...

  • Finance Manager Central América

    hace 3 horas

    San José, Costa Rica Reckitt A tiempo completo

    Want to take your finance expertise to the next level? As Finance Manager Central América at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **Finance Manager Central América** **San Jose, San Jose** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our...

  • Finance Manager

    hace 2 días

    San José, Costa Rica Tui A tiempo completo

    Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.ABOUT THE JOBResponsible for accounting and control activity for the legal entity in Costa RicaEnsure actuals performance is recorded in a robust and accurate way and delivers actuals with high integrity...

  • Finance Manager

    hace 2 días

    San José, Costa Rica Tui A tiempo completo

    Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.**ABOUT THE JOB**- Responsible for accounting and control activity for the legal entity in Costa Rica- Ensure actuals performance is recorded in a robust and accurate way and delivers actuals with high...

  • Finance Manager

    hace 2 días

    San José, Costa Rica Tui A tiempo completo

    Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.ABOUT THE JOBResponsible for accounting and control activity for the legal entity in Costa RicaEnsure actuals performance is recorded in a robust and accurate way and delivers actuals with high integrity...

  • Finance Manager

    hace 2 días

    San José, Costa Rica Gensler A tiempo completo

    At Gensler, we design for people.We leverage our global perspective and local presence to innovate at every scale.We're not just designers.We're tinkerers, craftspeople, visionaries, innovators, and thought leaders.Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve the world's most challenging problems, like designing a more...

  • Finance Manager Central America

    hace 2 días

    San José, Costa Rica Reckitt A tiempo completo

    Want to take your finance expertise to the next level?As Finance Manager Central America at Reckitt, you'll have the freedom to find new ways to ensure we continue to plan for growth.**Finance Manager Central America****San Jose, San Jose****Competitive Salary & excellent benefits package**Playing a crucial role in the smooth running of our business, you'll...

  • Finance Operations Project Manager

    hace 3 días

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

    **Job Overview**Md's Finance Operations team is seeking a seasoned project manager to lead the company's AtR Projects Portfolio.**Key Responsibilities**Manage and coordinate the AtR Projects Portfolio, working closely with various business units and division management.Develop and present detailed reports to executives on individual employee performance,...

  • Senior Risk Manager, Finance Operations Risk

    hace 2 días

    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in finance, accounting, business, information systems or a related field.- 7+ years of industry experience in finance, accounting, or similar field.Job summaryAmazon seeks a Sr. Risk Manager within Finance Operations Risk Intelligence (FORI).The Finance Operations organization manages corporate procurement, vendor payables and...

  • Senior Finance and Accounting Manager

    hace 6 días

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

    Pfizer is a leading pharmaceutical company committed to improving healthcare outcomes globally.Salary: $120,000 - $180,000 per annum, depending on experience.About the RoleWe are seeking a highly skilled Senior Finance and Accounting Manager to join our team in Pfizer. As a key member of our finance department, you will be responsible for overseeing...

  • Content Manager

    hace 2 días

    San José, Costa Rica Boston Consulting Group A tiempo completo

    **WHAT YOU'LL DO**:The Content Manager is responsible for developing the content management strategy of the Corporate Finance & Strategy (CFS) Practice Area (PA) and capturing, building and organizing BCG's intellectual assets on the intranet.This is an individual contributor role that involves engaging with Corporate Finance & Strategy Practice Area's...

  • Finance Manager, Global Inventory Coe

    hace 6 días

    San Antonio, Costa Rica Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development...

  • Finance Manager

    hace 1 semana

    San José, Costa Rica The Coca-Cola Company A tiempo completo

    As a Finance Manager for Central America (CAM), you will partner with finance leaders (Franchise and Operational) Franchise (Bottlers) and/or local customer activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities. **What You’ll Do for Us** - Support...

  • Finance Manager, Cx Fp&A

    hace 2 días

    San José, Costa Rica Cisco Systems A tiempo completo

    **What You'll do**As a Finance Manager for Customer Experience (CX), you will support the CX FP&A team with month-end/quarter-end activities, acquisition reporting, and forecasting.This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders.In addition to the above, your other responsibilities will...

  • Finance Fpna And Controls Manager

    hace 2 días

    San José, Costa Rica Intel A tiempo completo

    At Intel, we create world-changing technology that enriches the lives of every person on earth.We engineer solutions for our customers' greatest challenges with reliable, cloud to edge computing, inspired by Moore's Law.Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to...

  • Finance Manager, Global Inventory Coe, Msnt

    hace 6 días

    San Antonio, Costa Rica Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development...

  • Finance Operations Manager

    hace 5 días

    San José, Costa Rica Splunk OLD (Read Only) A tiempo completo

    **Responsibilities: I want to and can do that!** - Responsible for FP&A fundamental data validation such as authorization to spend or hire by reviewing/approving purchase orders and hiring requisitions to ensure all relevant financial information is accurately recorded. - Construct and analyze first pass of monthly and quarterly spend purchase order based...

  • Finance Specialist

    hace 2 días

    San José, Costa Rica Boston Consulting Group A tiempo completo

    **WHAT YOU'LL DO**:Process and deliver financial transaction services to North America Regional finance teams, as part of a growing Shared Services team.This position is for a highly-motivated, analytical, self-starting individual with working knowledge of accounts payable, financial and business reporting.The focus of this role will be primarily in the...

  • Chief Risk Oversight Specialist, Finance Operations

    hace 5 días

    San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in a finance-related field is required.- 7+ years of experience in finance, accounting, or a similar field are necessary for this role.Job Summary:Amzn Support Srvcs Costa Rica seeks a Senior Risk Manager within Finance Operations Risk Intelligence (FORI).Company Overview:The Finance Operations organization manages various...