Financial Management Leader for Strategic Growth

hace 21 horas


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

As a key member of the Senior Finance Manager of Global Customer Success team, you will drive full P&L management, including bookings, revenue, expense, and headcount. Your expertise in planning, forecasting, budget vs. actuals analysis, and monthly close cycles will be essential in guiding the Professional Services and Services Sales teams.

This is an exceptional opportunity to become a critical FP&A lead supporting the Customer Success organization and own finance processes and workstreams. You will be responsible for:

  • Establishing strong relationships with cross-functional teams to build a deep understanding of business data inputs and outputs.
  • Maintaining detailed financial and operating models to predict future performance and guide strategic decisions. Key models include the Services Sales bookings forecast, PS revenue waterfalls, and PS capacity model.
  • Performing month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting.
  • Developing annual operating plans and quarterly/monthly financial forecasts for bookings, revenue, expenses, and headcount.
  • Monitoring key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances.

To excel in this role, you will need:

  • 8+ years of progressive finance experience, preferably in FP&A at a software/SaaS business.
  • Strong forecasting methods and techniques, along with advanced analytical and quantitative abilities.
  • Excellent verbal and written communication skills, with the ability to articulate complex financial information in a clear format.
  • Collaborative focus and ability to work well with others in a fast-paced environment.
  • Comfortable working independently and meeting tight deadlines.
  • Proficiency in Google Suite, Salesforce, SAP, Workday, Tableau, Slack, Zoom, and Microsoft Excel.
  • Proficiency in or willingness to learn Alteryx or equivalent data analytics tool.

At Splunk, we prioritize diversity, equity, inclusion, and belonging to create a culture where employees can bring their best selves to work. We are an equal opportunity employer and consider qualified applicants 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.



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