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Full-Time

FP&a Manager

Posted on 8/30/2024

Splunk

Splunk

5,001-10,000 employees

Data analytics and IT management platform

Data & Analytics
Enterprise Software
Cybersecurity

Compensation Overview

$105.6k - $181.5kAnnually

+ Incentive Compensation + Equity + Long-term Cash Awards

Senior, Expert

California, USA

Hybrid remote; requires in-office presence in California.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Management
SAP Products
Tableau
Oracle
Excel/Numbers/Sheets
Requirements
  • 8 years of experience as an FP&A Analyst/Sr Analyst/Manager supporting a product organization and Corporate Finance
  • This role is for doers; be able to get into the details and get the job done while understanding the big picture
  • Demonstrated success in developing and applying Finance concepts, practices and procedures.
  • Outstanding forecasting methods and techniques.
  • Advanced analytical and quantitative abilities with an emphasis on accuracy.
  • 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 with advanced Microsoft Excel a must
  • Experience with SAP, Tableau, Oracle and Anaplan are a plus
  • Experience and understanding of the SaaS business model
  • Strong customer service orientation and a desire to help others succeed
  • Bachelors Degree in Finance, Economics or related relevant areas
Responsibilities
  • Establish positive relationships and become a strategic advisor for key engineering 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
  • Understand and manage Product P&L’s and Corporate Reporting requirements
  • Identify and drive optimization of financial performance through process improvement recommendations, influence leadership consensus, and implement solutions across the organization
  • Engage with management to model investment analyses and support contract negotiations for major expenditures. Additionally, review purchase requests to ensure accuracy and compliance with financial plan

Splunk offers a platform that transforms machine data into actionable insights, allowing organizations to monitor, analyze, and visualize data in real-time. It primarily serves large enterprises in sectors like IT, IoT, and cybersecurity, generating revenue through software licenses and cloud services. What makes Splunk unique is its ability to integrate with various technologies, enhancing security reporting and operational intelligence. The company's goal is to empower organizations to make informed decisions based on their data.

Company Stage

M&A

Total Funding

$1.4B

Headquarters

San Francisco, California

Founded

2003

Growth & Insights
Headcount

6 month growth

3%

1 year growth

10%

2 year growth

4%
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Simplify's Take

What believers are saying

  • Cisco's acquisition of Splunk is likely to enhance its data security and customer experience, leveraging combined strengths in security and networking.
  • Splunk's continuous innovation, such as the introduction of Federated Analytics and advanced AI capabilities for IT Service Intelligence, positions it as a leader in the data analytics and IT management sector.
  • Recognition as a leader in the Gartner Magic Quadrant for Security Information and Event Management for the tenth consecutive time underscores Splunk's industry leadership and reliability.

What critics are saying

  • The integration process with Cisco could face challenges, potentially leading to operational disruptions and strategic misalignments.
  • The competitive landscape in data analytics and IT management is intense, with major players like IBM and Palo Alto Networks making significant moves, which could impact Splunk's market share.

What makes Splunk unique

  • Splunk's 'Data to Everything' platform offers real-time data analytics and visualization, setting it apart from competitors who may not provide such comprehensive, immediate insights.
  • The company's strong integration capabilities with other major technologies like Palo Alto Networks and Cisco Networks enhance its security reporting and analysis, making it a critical tool for cybersecurity.
  • Splunk's focus on large enterprises and its versatile platform that serves IT, IoT, and security markets give it a broad yet specialized market reach.

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Benefits

Medical, dental and vision insurance plans for regular, full-time U.S. employees — choose the best plans for you and your family. Plus: Health Savings Account (HSA), Life insurance and survivor benefits, Flexible Spending Accounts (FSA), Business travel and accident insurance, Voluntary Critical Illness & Hospital Indemnity

Eligible employees enjoy: 401(k) Plan with a company match, Employee Stock Purchase Plan (ESPP), Equity awards, Bonus or commission program

We support you and your family: Paid parental leave, Mother rooms and wellness rooms, Family Planning

Your work/life balance is important to us, that's why we offer: 16 company holidays, 15 vacation days, 10 sick days, 10 bereavement days, 5 volunteer days

Ensuring our employees' success goes beyond insurance plans: Education reimbursement, Electric car charging stations, Employee Assistance Program (EAP), Stocked kitchens, Gym discounts/onsite fitness centers, Pet insurance discount, Student loan resources, Cool workspace with collaborative environments, 529 College Savings Plan

INACTIVE