Senior Financial Analyst - Orotina, Costa Rica - Splunk

Splunk
Splunk
Empresa verificada
Orotina, Costa Rica

hace 1 semana

Andrea Rodríguez

Publicado por:

Andrea Rodríguez

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Descripción

Reporting into the Senior Finance Manager of Global Customer Success, this individual is a spreadsheet guru who is excited to dive into large data sets, leveraging them to create reporting and metrics that will drive insights and decision making.

You will be intimately involved in metrics reporting, budget vs. actuals analysis, and the monthly close and forecasting cycles for the
Professional Services and
Education & Enablement teams.

This is an outstanding opportunity to learn, develop, and grow your career while owning critical Finance processes and work streams at Splunk.


Responsibilities:
I want to and can do that


  • Ability to distill storylines from large data sets, creating reports and dashboards to drive executive insights and decision making in support of our strategic and financial plans.
  • Monitor performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances.
  • Perform financial monthend close activities, generate accurate monthly and quarterly financial forecasts, and maintain an ongoing analysis of actuals versus forecast, plan, and prior year.
  • Prepare management reporting / dashboards analyze results, synthesize business performance indicators, assess business risk and operating performance, and timely communicate risks and opportunities to management.
  • Collaborate with key stakeholders to provide decision making support and forward looking scenario analyses of risks and opportunities.
  • Partner across the team to leverage best practices to maximize team productivity.

Requirements:
I've already done that or have that


  • 5 years of progressive finance experience, with a strong preference for those with prior experience in Financial Planning & Analysis in a software/SaaS business.
  • Strong forecasting methods and techniques. Advanced analytical and quantitative abilities. Able to manipulate large amounts of data and summarize key outputs.
  • Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy to understand format.
  • Collaborativelyfocused and able to work well with others in a fastpaced and ever changing business.
  • Comfortable completing projects requiring individual initiative and flexibility in tight time frames with mínimal supervision.
  • Software and system skills (Google Suite, SFDC, SAP, Workday, Tableau, Slack, Zoom) a plus. Microsoft Excel is a must.
  • Proficiency in or willingness to learn Alteryx or equivalent data analytics tool.

Education:
Got it


  • Bachelor's degree in Finance, Economics, Accounting, Mathematics, Computer Science, or Statistics

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