Join us as we pursue our disruptive new vision to make machine data accessible,
usable and valuable to everyone. We are a company filled with people who are
passionate about our product and seek to deliver the best experience for our
customers. At Splunk, we re committed to our work, customers, having fun an
most importantly to each other s success. Learn more about Splunk careers a
how you can become a part of our journey!
Splunk is looking for an individual to join its sales finance team. Come join a
dynamic team and have an impact on Spunk s fast growing business. This
position reporting into the Sales FP&A Senior Manager will lead our long-range
sales plan and annual budgeting processes, as well as our close and quarter-end
reporting processes. You will partner closely with all the sales executives as
well as sales operations teams to plan and prioritize supporting the
company s sales initiatives. Candidates will have outstanding partnership a
communication skills, handle multiple priorities, as well as the ability to
deal with the ambiguity that comes in a fast-growing organization.
This is an outstanding opportunity to become the FP&A lead in supporting sales
executives and own crucial Finance processes
Responsibilities I want to and can do that!
and quarterly financial forecasts as well as the underlying financial
planning models, systems and tools.
Sales Executives and Board of Directors – analyze results, distill/
synthesize business performance indicators, assess business risk and
operating performance, and timely communicate risks and opportunities to
processing / reporting and develop data controls to ensure accuracy and
consistency of reporting.
presentation of strategic materials for sales management.
overall operation and efficiency of the Finance organization.
analyzing causes of unexpected variances. Work with team members to
enhance global financial and operational performance trends (historical
and forecasted) using appropriate metrics.
technology reviews, risk assessment required with the ability to
construct well-targeted management reports within the context of
Finance as appropriate.
Requirements I ve already done that or have that!
done while at the same time being able to see the forest for the trees
Capable of communicating complex financial information in an easy to
understand format. Able to interact comfortably with the executive
of accuracy and precision; highly organized.
and ever changing business.
flexibility in tight time frames with minimal direct supervision
understanding of financial statements, chart of accounts, business
intelligence, FP&A processes, etc.).
investment assessment, etc.).
ability to craft order out of ambiguity
must. NetSuite, Workday, experience a plus.
Education Got it!
consulting experience is a plus)
We value diversity at our company. All qualified applicants will receive
consideration for employment without regard to race, color, religion, sex,
sexual orientation, gender identity, national origin, or any other applicable
legally protected characteristics in the location in which the candidate is
applying. For job positions in San Francisco, CA, and other locations where
required, we will consider for employment qualified applicants with arrest and
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