Senior Financial Analyst (Marketing Fp&A)

Splunk San Francisco , CA 94118

Posted 4 months ago

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 and most importantly to each other's success. Learn more about Splunk careers and how you can become a part of our journey!


Do you love using your finance skills to lead change and efficiency? Are you highly analytical and have a high attention to detail? Do you want to work in a dynamic, high-energy environment in partnering with our Marketing organization to reach our goal of hitting $5 billion and beyond? Then, this is the role for you.

Splunk is looking for a high-caliber professional to join its finance team. This is an exciting opportunity to join a small, collaborative team and have a direct impact on Splunk's fast growing business. This highly visible position will be an integral part of the Marketing Financial Planning & Analysis (FP&A) team.

Reporting to the Senior Director of Finance, you will be a key member of the FP&A team in creating and maintaining an effective financial planning, reporting, and analysis process. You will support the senior leadership in both Marketing and Finance, owning end-to-end budgeting and planning and will have a deep focus on monthly / quarterly expense forecasts, month-end close, annual planning process, flux analyses, business partnership and supporting ad-hoc requests. Further, you will utilize your superior modeling skills and ability to help drive insight and foresight into the business, helping to guide management in their decision-making, providing financial insights, and helping to analyze competing investments.


  • Work with our team and business partners on critical business objectives and improve operational performance throughout the organization

  • Develop and monitor key performance indicators, highlighting trends, and analyzing root causes of variances

  • Drive and maintain annual operating plans, monthly financial forecasts (expenses, headcount, etc.), and performing ongoing variance analyses

  • Lead the financial close process, working closely with the business and Accounting to accurately reflect the finances

  • You will streamline procedures and interactions with business applications to improve overall effectiveness and visibility

  • Be the trusted advisor and finance owner for your respective business partners and teams

  • Create, develop, and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions

  • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed


  • Bachelor's degree or higher with strong academic performance in a relevant focus such as Finance, Accounting, Economics, or Computer Science

  • 5+ years of relevant Marketing FP&A experience in a fast-growing organization; SaaS business models

  • Proven business partnership in owning budgeting and planning, and providing forecast accuracy; Able to clearly communicate results and explain variances

  • You have superior modeling skills and can distill large amounts of complex data into actionable insights

  • You are a dedicated and self-motivated individual; highly collaborative with the ability to influence

  • You have the highest integrity and have extreme attention to detail; you take pride in having high standards of accuracy and precision

  • Possess strong financial acumen. You have in depth knowledge of GAAP accounting standards (understand financial documents and statements, chart of accounts, expense accruals, FP&A processes, etc.)

  • You have excellent decision-making to help influence leadership

  • You are comfortable completing projects in tight time frames with minimal direct supervision

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.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Financial Analyst

Johnson & Johnson

Posted 3 days ago

VIEW JOBS 11/15/2019 12:00:00 AM 2020-02-13T00:00 Actelion Pharmaceuticals Ltd, a Janssen Pharmaceutical Company of Johnson & Johnson, is recruiting for a Senior Financial Analyst position to support the U.S. Actelion Commercial business. The position is located in South San Francisco, California and will report to Senior Finance Manager. As part of the Janssen Pharmaceutical Companies of Johnson & Johnson, we are working to create a world without disease. Transforming lives by finding new and better ways to prevent, intercept, treat and cure disease inspires us. We bring together the best minds and pursue the most promising science. We collaborate with the world for the health of everyone in it. Actelion is a leader in the field of pulmonary arterial hypertension (PAH). Our portfolio of PAH treatments covers the spectrum of disease, from WHO Functional Class (FC) II through to FC IV, with oral, inhaled and intravenous medications. Core responsibilities: The Senior Financial Analyst will provide day-to-day financial support to the Actelion business which includes the following: * Forecasting and tracking sales and Investments for PAH Franchise through new indications, competitive/External environment landscape changes, and other market or brand events, while influencing cross-functional partners and investment decisions to drive value and deliver results. * Identify and highlight insights that may influence business decisions, while partnering with Commercial Excellence, Brand teams, and Sales Leadership to add value to our organization. * Execute forecast cycles and quarterly close processes for PAH Franchise including Sales & Operations Planning, BME management, and special projects * This position will work on complex analytical projects requiring the development and framing of management presentations and other ad-hoc reporting of financial information to key stakeholders. Qualifications * A Bachelor's degree from an accredited institution is required. * At least 3 years of experience in finance and/or accounting or previous SFA experience is required. * A CPA, CMA, or other financial certification is preferred. * Excellent analytical, conceptual, communication and interpersonal skills while working in a dynamic, cross-functional team and matrixed environment are preferred. * Strong financial analysis, business partnering, team building, and influencing skills are preferred. * High motivation with intellectual curiosity and proven leadership skills are required. * Individual must work independently, handle multiple tasks simultaneously and effectively take on leadership roles. * Intermediate to Advanced Excel skills are required to include Pivot Tables, VLOOKUPS, and formulas. Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Primary Location United States-California-South San Francisco- Organization Actelion Pharmaceuticals US Inc (6252) Job Function Finance Requisition ID 9313191110 Johnson & Johnson South San Francisco CA

Senior Financial Analyst (Marketing Fp&A)