Finance Operations Analyst Lead

hace 16 horas


San José, San José, Costa Rica Splunk A tiempo completo
About Us

Splunk is a leading provider of unified security and observability platforms, serving over 11,000 organizations worldwide. Our company culture encourages authenticity, with a focus on empowering our employees to bring their unique perspectives and skills to the table.

Responsibilities
  • Review and validate fundamental financial data, ensuring accurate recording of relevant information through purchase orders and hiring requisitions.
  • Construct and analyze monthly and quarterly spend purchase order accruals, drafting PO accrual spend analysis and expense trending reports.
  • Assist in ad-hoc analysis under the guidance of senior team members.
  • Identify opportunities for process improvements, enhancing the overall efficiency and operation of the Finance organization.
Requirements
  • Minimum 3 years of experience in finance or accounting.
  • Able to work effectively under deadline pressure, responding quickly to partners while maintaining flexibility in a fast-paced environment.
  • Strong customer service orientation, with a desire to provide backup coverage and support for colleagues and partners.
  • Demonstrated analytical and quantitative abilities, with excellent verbal and written communication skills.
  • High attention to detail, with ability to complete projects requiring individual initiative and flexibility in tight time frames.
  • Broad financial acumen, including understanding of financial statements, chart of accounts, business intelligence, and FP&A processes.
  • Auditing, project planning, coordination, communications, and process/system change experience are advantageous.
Preferred Qualifications
  • Prior software industry and/or US-headquartered company experience.
  • Software and system skills, including Google Suite, Workday, Tableau, SAP, Slack, and Zoom.
  • Microsoft Excel proficiency is essential.
  • Professional certifications such as CA, CPA, CFA, etc., are desirable.
Education Requirements

A Bachelor's Degree in Finance, Accounting, or related field is mandatory, with professional certifications a plus.



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