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.
**Responsibilities: I want to and can do that!**- Establish positive relationships and become a trusted advisor for business partners.- Roll up your sleeves and assist in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast- Prepare monthly and quarterly management reports for Executives - analyze results, distill/synthesize business performance indicators/metrics, assess and timely communicate risks and opportunities- Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions- Willingness to jump in and assist the team with ad hoc requests- Support the AMER Sales Finance Lead with headcount management and quarterly financial reporting.
**Requirements: I've already done that or have that!**- 5 years of related finance experience- Basic understanding of accounting concepts and practices ((e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, journal entries, accounting, etc.).-
- Capable of communicating financial information in an easy to understand format. Able to interact comfortably with the management team.- Collaboratively-focused and able to work well with others in a fast-paced and ever changing business.- Comfortable completing projects requiring individual initiative and flexibility in tight time frames with mínimal supervision.- Proficiency in MS Excel- Strong customer service orientation and a desire to help others succeed- Positive attitude and willingness to learn- Bachelor's degree in Finance, Economics, or Accounting is required.
Splunk is an Equal Opportunity Employer: At Splunk, we believe creating a culture of belonging isn't just the right thing to do; it's also the smart thing. We prioritize diversity, equity, inclusion, and belonging to ensure our employees are supported to bring their best, most authentic selves to work where they can thrive. Qualified applicants receive consideration for employment without regard to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition, genetic information, veteran status, or any other consideration made unlawful by federal, state, or local laws. We consider qualified applicants with criminal histories, consistent with legal requirements.
Note:
**Base Pay Range**
("Job Code Country")
Base Pay: ("Currency") ("Job Code Hiring Range: Non-Sales Base Pay OR Sales OTE") per year
