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Location
Sacramento, CA, United States
Posted on
Sep 16, 2022
Profile
About UsJoin 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 deliverthe 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!RoleSplunk is looking for a high performance Analyst to join its Corporate Finance team and have an immediate impact. This position reports into the Manager of Corporate Finance and will provide modeling and analytical support on annual and long range forecasting, investor reporting workstreams, and on high-profile valuation projects. Further, you will manage the corporate model, including 3-financial statement forecasting. You will partner closely with Finance leadership and the office of the CEO to plan and prioritize capital allocation supporting the company’s operational initiatives, and with Splunk Strategy in the assessment of organic and inorganic growth opportunities. Candidates will have outstanding partnership and communication skills, handle multiple priorities, possess deep attention to detail, an unrelenting drive to get to the answer, and the ability to thrive in the ambiguity and open space that comes in a fast-growing organization. Candidates will be required to have mastery of Excel with excellent modeling and data manipulation skills.Responsibilities: I want to and can do that!u25CF Develop and maintain Splunk’s primary corporate model; track performance vs. forecast; communicate variances and be the go-to partner for executive leadership.u25CF Play an integral role in Splunk’s Long Range and Annual Planning processes by driving insights into topline growth, budgeting, and ROI on strategic initiatives.u25CF Partner with Investor Relations and provide analytical support on guidance and investor Q&A.u25CF Partner with the broader organization to develop and maintain forward looking threestatement models and provide financial impact analysis into corporate initiatives and projects.u25CF Identify, analyze, and interpret trends or patterns in complex data sets.u25CF Guide other departments by researching, analyzing and interpreting data.u25CF Collaborate with Strategy and Operations teams on key initiatives to align key metrics and ensure proper reporting.u25CF Develop data controls and introduce improvements to ensure reporting accuracy, consistency, and scalability.u25CF Prepare ad-hoc analyses for senior leadership on critical business issues.Education: Got it!u25CF Bachelor’s degree in Finance, Economics, Accounting, Mathematics, Computer Science, or Statisticsu25CF 6 months of related work experience
Company info
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