Finance Analyst - FP&A

About the position

Members of the Finance organization at select locations will generally be expected to follow a hybrid work model, which includes two days of in-office attendance each week, with limited exceptions. We are a group of highly motivated, hardworking finance professionals seeking another highly motivated, hardworking finance professional looking to expand their career and work at the 'best place to work!' As a Financial Analyst - FP&A on this team you will play a key role in the financial planning process, focusing on topline reporting and forecasting for Splunk. The ideal candidate will have a strong analytical background, experience with financial modeling, and a passion for curiosity and process automation.

Responsibilities

• Assist in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast.
• Conduct detailed data analysis, interpret results and provide actionable insights to drive business decisions.
• Identify and drive optimization of financial performance through process improvement recommendations and implement solutions across the organization.
• Find opportunities to automate manual processes, streamline workflows and improve data accuracy and efficiency.
• Establish cross functional positive relationships and become a strategic advisor for management leaders.

Requirements

• 5 years of related finance experience
• Basic understanding of financial/accounting concepts and practices
• Proficiency in Excel
• Experience in data analysis and financial modeling
• Exposure to forecasting methods and techniques.
• Shown success in developing and applying financial concepts, practices, and procedures

Nice-to-haves

• Bachelor's/Master's degree in accounting or finance
• Background in revenue and bookings forecasting and reporting
• Experience at a high-growth software business
• Ability to work independently taking responsibility for what you do, driving initiatives and implementing change where you see fit and necessary
• Familiarity with Alteryx, Tableau, Salesforce, or other data analytics tools

Benefits

• Quality medical, dental and vision insurance
• 401(k) plan with a Cisco matching contribution
• Short and long-term disability coverage
• Basic life insurance
• Numerous wellbeing offerings
• Up to twelve paid holidays per calendar year
• Flexible Vacation Time Off policy
• Sick Time Off policy with 80 hours provided on hire date
• Paid time to volunteer and give back to the community