Lead Financial Strategist

hace 1 día


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

About the Role

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Splunk, a leading provider of software solutions, is seeking an experienced Finance Manager to join its Customer Success leadership team. As a key member of this team, you will be responsible for owning consolidated reporting and modeling, establishing collaborative partnerships, and driving annual operating plans.

About the Team

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The Customer Success team at Splunk is passionate about delivering exceptional customer experiences. We are looking for a highly motivated and skilled Finance Manager who can work collaboratively with cross-functional teams to drive business growth and success.

About You

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To succeed in this role, you should have a Bachelor's degree in Accounting or Finance, minimum 8+ years of related experience, and superior knowledge of Excel. Preferred qualifications include prior experience in a software/SaaS company and complex model creation.

Key Responsibilities

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  • Consolidated Reporting and Modeling: Own the development and maintenance of financial models, reports, and dashboards to support business decisions.
  • Partnerships and Collaboration: Establish strong relationships with key stakeholders, including Sales Finance HQ, Revenue Accounting, and Corporate FP&A.
  • Annual Operating Plans: Drive the development and execution of annual operating plans, quarterly and monthly financial reporting, and ongoing analysis.
  • Financial Close Process: Manage the monthly and quarterly financial close process for the CSM org to ensure accurate reporting within the period.
  • Budgeting and Planning: Provide strategic and tactical support on annual budgeting and planning processes.

Requirements

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To excel in this role, you should have:

  • A Bachelor's degree in Accounting or Finance.
  • Minimum 8+ years of related experience.
  • Superior knowledge of Excel, including advanced knowledge of pivot tables, lookups, and logical functions.
  • Proficiency in PowerPoint.
  • Strong business and analytical skills, with ability to think creatively and quickly.
  • Strong relationship building and communication skills.
  • Prior experience in a software/SaaS company and complex model creation.
  • Experience with Tableau, Power BI, or Alteryx.

Salary Range

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The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience.



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