Finance Leader
hace 3 semanas
Key Responsibilities
We are seeking a seasoned FP&A professional to join our Customer Success organization as a Finance Leader - Strategic Planning. This individual will be responsible for planning, forecasting, and budgeting for the Professional Services and Services Sales teams.
Responsibilities
- Establish a strong understanding of business data inputs and outputs to provide actionable insights to the team
- Maintain detailed financial and operating models to predict future performance and guide strategic decisions
- Perform month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis
- Develop annual operating plans and quarterly/monthly financial forecasts for bookings, revenue, expenses, and headcount
- Monitor key performance indicators, highlighting trends and providing recommendations for improvement
Requirements
- 8+ years of progressive finance experience, with a strong preference for those with prior experience in FP&A at a software/SaaS business
- Strong forecasting methods and techniques, advanced analytical and quantitative abilities
- Excellent verbal and written communication skills, able to communicate complex financial information in an easy-to-understand format
- Collaboratively-focused and able to work well with others in a fast-paced and ever-changing business
- Proficiency in Microsoft Excel and software skills such as Google Suite, Salesforce, SAP, Workday, Tableau, Slack, and Zoom
About Splunk
Splunk is an Equal Opportunity Employer, committed to creating a culture of belonging and fostering a diverse, inclusive, and equitable work environment. We prioritize diversity, equity, inclusion, and belonging to ensure our employees can bring their best, most authentic selves to work.
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