Lead Financial Strategist
hace 1 día
About the Role
">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
">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
">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
">- 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
">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
">The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience.
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