Global Sales Financial Performance Expert

hace 4 días


Alajuela, Alajuela, Costa Rica Splunk A tiempo completo
About Splunk

Splunk is dedicated to building a safer and more resilient digital world. Our unified security and observability platform helps leading enterprises keep their systems secure and reliable.

Salary and Benefits

We offer a competitive salary range of 20,000,000 - 27,500,000 CRC per year in Costa Rica. Our benefits package includes opportunities for professional growth and development.

Job Description

We're seeking an experienced Sr. Financial Analyst-Global Sales to join our team. As a key advisor to business partners, you will:

  • Develop annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast.
  • Prepare management reports for Executives, analyzing results and communicating risks and opportunities.
  • Build and maintain detailed financial and operating models to inform strategic decisions.
Requirements

To succeed in this role, you'll need:

  • At least 5 years of related finance experience.
  • A basic understanding of accounting concepts and practices.
  • The ability to communicate financial information effectively.
  • Collaborative skills and the ability to work well with others.
  • Proficiency in MS Excel.
  • A Bachelor's degree in Finance, Economics, or Accounting.


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