Senior Finance Business Partner
hace 2 días
A world leader in enterprise resilience, Splunk empowers over 11,000 organizations to leverage our Unified Security and Observability Platform. Our commitment to fostering an inclusive environment has earned us a reputation as one of the best places to work.
**About This Role**
We seek a highly skilled Senior Finance Business Partner to join our team. As a key advisor to management leaders, you will establish positive relationships and drive strategic decision-making through financial expertise.
**Key Responsibilities:**
- Develop annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast.
- Prepare comprehensive management reporting dashboards for Executives, distilling complex business performance indicators/metrics, assessing risks, and timely communicating opportunities.
- Build and maintain detailed financial and operating models to predict future performance, perform scenario analyses, and guide strategic decisions.
- Identify and implement process improvements to optimize financial performance across the organization.
- Engage with the management team to model investment analyses and support contract negotiations for major expenditures, ensuring accuracy and compliance with financial plans.
**Requirements:**
- 5+ years of related finance experience.
- Strong understanding of accounting concepts and practices.
- Excellent verbal and written communication skills to convey complex financial information effectively.
- Demonstrated ability to thrive in a fast-paced environment, adapt to change, and maintain flexibility.
- Familiarity with Microsoft Excel, NetSuite, SAP, and Anaplan is essential.
- Experience with the SaaS business model and strong customer service orientation are highly desirable.
**Salary Range:** $120,000 - $180,000 per annum, depending on experience.
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