Global Sales Financial Planning Analyst

hace 2 días


Alajuela, Alajuela, Costa Rica Splunk A tiempo completo

Splunk aims to create a safer and more resilient digital world. Our unified security and observability platform empowers leading enterprises to secure and maintain the reliability of their digital systems.

**Why Splunk?**

We've earned numerous awards as a best place to work, but it's our people who make us stand out. As a valued member of our team, we encourage you to bring your authentic self, including your work experience, problem-solving skills, and unique perspectives.

**Key Responsibilities:**

We're seeking a skilled Global Sales Financial Planning Analyst to join our team. Key responsibilities include:

  • Establishing positive relationships with business partners and becoming a trusted advisor
  • Developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast
  • Preparing management reports for Executives, analyzing results, and communicating risks and opportunities in a timely manner
  • BUILDING AND MAINTAINING DETAILED FINANCIAL AND OPERATING MODELS TO PREDICT FUTURE PERFORMANCE AND GUIDE BUSINESS DECISIONS
  • Supporting the AMER Sales Finance Lead with headcount management and quarterly financial reporting

**Requirements:**

To be successful in this role, you'll need:

  • 5 years of related finance experience
  • A basic understanding of accounting concepts and practices (e.g., financial statements, chart of accounts, business intelligence, FP&A processes, journal entries)
  • The ability to communicate financial information effectively and interact comfortably with the management team
  • Collaborative focus and strong interpersonal skills
  • Proficiency in MS Excel
  • Strong customer service orientation and a desire to help others succeed
  • A positive attitude and willingness to learn

Salary Range: $63,000 - $85,000 per year


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