- Review of FP&A fundamental data validation such as authorization to spend by reviewing/approving purchase orders and hiring requisitions to ensure all relevant financial information is accurately recorded.
- Construct and analyze first pass of monthly and quarterly spend purchase order based accruals, and draft PO accrual spend analysis and expense trending.
- Assist in ad-hoc analysis under the direction of senior members of the team.
- Be encouraged to consider process improvements that will enhance the overall operation and efficiency of the Finance organization. Requirements: I've already done that or have that
- 3+ years of related experience in finance or accounting
- This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees
- Ability to work well under deadline pressure to respond quickly to partners, thrive in a fast-paced environment, and stay flexible through growth and change.
- Strong customer service orientation and a desire to provide backup coverage for each other and help others succeed, across the team and their partners.
- Demonstrated analytical and quantitative abilities.
- Articulate with excellent verbal and written communication skills.
- High attention to detail in a fast-paced, high-growth environment.
- Comfortable completing projects requiring individual initiative and flexibility in tight time frames with some direct supervision as required.
- Basic financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.,)
- Auditing, project planning, coordination, communications and process/system change experience is a plus
- Prior software industry and/or US headquartered company experience a plus
- Software and system skills (Google Suite, Workday, Tableau, SAP, Slack, Zoom) a plus.
- Microsoft Excel isa must. Education: Got it
- Bachelors Degree is amust,in Finance or Accounting or related relevant areas a plus
- Professional certifications such as CA, CPA, CFA, etc. a plus.
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Finance Operations Analyst- Hybrid Remote - San José, Costa Rica - Splunk Inc
Descripción
Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best place to work. If you become a Splunker, we want your whole, authentic self, what we call your "million data points". So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you. Splunk is looking for an individual to join its Costa Rica finance shared services center. This Finance Operations (FinOps) Analyst role will be a part of our transaction approval and analytics team supporting the global FP&A department. You will partner closely with FP&A leads who collaborate with their business partners and get to know different business units across the company. Candidates will have outstanding communication skills to grow stakeholder centric partnership orientation to solving issues, balance multiple priorities, and deal with the ambiguity that comes in a fast-growing organization. This is a phenomenal opportunity to become part of the FP&A team help impact spend management across all of Splunk.Responsibilities: I want to and can do that
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