Manager, Product & Technology Finance

Finance and Accounting San Francisco, California Seattle, Washington Portland, Oregon Los Angeles, CA, California San Diego, California San Jose, California


About Us

Are you innately curious, passionate about building impactful analyses and a truth seeker using financial data? Splunk is looking for an individual to join its dynamic finance team to boost Splunk’s fast growing business. Candidates will have outstanding partnership and communication skills, balance multiple priorities, and handle the ambiguity that comes in a dynamic Technology and Product organization.

The Role

Reporting to the Director of Product and Technology Finance, the Finance Manager will build functional spend models and apply heavy data analytics to understand core inputs to influence and shape strategy. This is an outstanding opportunity to become a key advisor for Splunk leaders.

Responsibilities: I want to and can do that!

  • Establish positive relationships and become a strategic advisor for key Technology/IT leaders and their respective teams allowing you to build a nuanced understanding of data inputs and outputs
  • 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 reporting dashboards for Executives - analyze results, distill/synthesize business performance indicators/metrics, assess business risk and operating performance, and timely communicate risks and opportunities to management
  • Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions
  • Identify and drive optimization of financial performance through process improvement recommendations, influence leadership consensus, and implement solutions across the organization
  • Engage with the management team to model investment analyses and support contract negotiations for major expenditures. Additionally, review purchase requests to ensure accuracy and compliance with financial plan

Requirements: I’ve already done that or have that!

  • 8+ years of related finance experience (previous Technology/IT finance support is good to have)
  • This role is for doers; be able to get into the details and get the job done
  • Demonstrated success in developing and applying Finance concepts, practices and procedures. Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities
  • Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy to understand format. Able to interact comfortably with the executive management team
  • Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change
  • Enjoys a highly collaborative environment with a high growth, start-up mentality
  • Outstanding software and system skills (e.g. ERP systems, Microsoft Excel) a must. NetSuite, SAP and Anaplan experience a plus
  • Experience and understanding of the SaaS business model
  • Strong customer service orientation and a desire to help others succeed

Education and Experience: Got it!

  • Bachelors Degree in Finance, Economics or related relevant areas.
  • MBA is good to have

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 conviction records. 

 

 

Thank you for your interest in Splunk!