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Strategic Financial Business Partner for Growth

hace 2 semanas

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

Splunk is the key to enterprise resilience for thousands of organizations that trust our Unified Security and Observability Platform.

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.

Job Description

We are seeking a high-caliber 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. You will own consolidated reporting and modeling, working closely with 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.

Responsibilities:
  • Establish collaborative partnerships with key partners to deliver analytical support and enable insights into business performance.
  • Drive annual operating plans, quarterly and monthly financial reporting, and ongoing analysis for actuals versus plan and/or forecast.
  • Build new 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.
Requirements

We are looking for someone with:

  • 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.
  • Highly energetic and self-motivated individual who can think creatively and quickly.
  • 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.