Finance and Accounting

Finance Manager, Anaplan

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

Role:

Splunk is looking for a high-caliber finance professional to join its finance team in the San Jose office. You will help run the Anaplan application environment for FP&A and will be focused on building and optimizing budgeting, reporting, and forecasting tools for the team.

You will be a key driver of systems and process improvements on the team. In particular, this person will be tasked with optimizing the current system, establishing best-practices to help utilize Anaplan to automate routine processes, and scaling the tool to meet future business needs as the company grows.

Responsibilities:

Model Building

  • Design, build, and deliver Anaplan models to support Splunk FP&A processes
  • Partner with users to understand business requirements and identify new use cases
  • Perform data integrations between internal systems and Anaplan; monitor data flows to and from Anaplan platform to ensure all data is up-to-date and accurate
  • Identify and formalize best-practices in application building and share them across finance
  • Lead, prioritize, and maintain enhancements list from all users
  • Build and test proof of concept models Dev environment
Maintenance and Support
  • Improvement, maintenance and administration of FP&A models in Anaplan, including data management, user administration, and hierarchy structure and mapping
  • Configure and maintain Anaplan lists, modules, dashboards, and other model settings to meet business needs
  • Standardize existing FP&A reports, metrics, and dashboards in addition to designing new financial / business reporting packages for senior management
  • Support business financial planning cycle and maintain integrations between Anaplan, NetSuite, Workday, Jobvite, and other systems.
  • Author user and admin training materials and provide hands-on training sessions to new users
  • Document workflow for all new models and maintain knowledge of how each module, list, dashboard, and property flows together
  • Partner with FP&A team to understand gaps and pain-points as well as process/tool issues with a goal to craft efficient and effective solutions that streamline, standardize and automate FP&A workflows
  • Build a vision for best-in-class finance systems and develop a future road map of where Splunk should invest in the tool(s) and project-manage future implementations from beginning to end

Requirements:

  • Bachelor’s degree in Finance, Accounting, MIS or equivalent
  • 6+ years minimum experience working with financial planning systems, preferably Anaplan, although experience with Adaptive Insights, or others also considered
  • Experience building and maintaining complex Excel files including pivot tables, lookups, and nested IF statements
  • Strong analytical and problem-solving skills as well as a technical-aptitude for financial systems development, support, reporting, and automation
  • High attention to detail in a fast-paced, high-growth environment with an ability to craft order out of ambiguity
  • A passion for business analytics, financial modeling, and strategic-planning
  • Ability to work effectively in a team environment as well as independently

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.

Splunk's Hiring Practices
Splunk turns machine data into answers. Organizations use market-leading Splunk solutions with machine learning to solve their toughest IT, Internet of Things and security challenges.

Individuals seeking employment at Splunk are considered without regards to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition (except where physical fitness is a valid occupational qualification), genetic information, veteran status, or any other consideration made unlawful by federal, state or local laws. Click here to review the US Department of Labor’s EEO is The Law notice. Please click here to review Splunk’s Affirmative Action Policy Statement.

Splunk also has policies in place to protect the personal information candidates disclose to us as part of the application process. Please click here to review Splunk’s Career Site Privacy Policy.

Splunk does not discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Please click here to review Splunk’s Pay Transparency Nondiscrimination Provision.

Splunk is also committed to providing access to all individuals who are seeking information from our website. Any individual using assistive technology (such as a screen reader, Braille reader, etc.) who experiences difficulty accessing information on any part of Splunk’s website should send comments to accessiblecareers@splunk.com. Please include the nature of the accessibility problem and your e-mail or contact address. If the accessibility problem involves a particular page, the message should include the URL of that page.

Splunk doesn't accept unsolicited agency resumes and won't pay fees to any third-party agency or firm that doesn't have a signed agreement with Splunk.

To check on your application click here.
DIVE DEEPER
Find out what makes Splunk such a great place to work
Our Values

Splunkers are encouraged and empowered to be Innovative, Passionate, Disruptive, Open and Fun.

Working at Splunk

From great benefits to a diverse and inclusive workplace — that's the Splunk experience.

University Recruiting Program

Intern with people you want to hang out with, even outside the office.

Our Blog

Hear from Splunkers on the latest.

Diversity & Inclusion

Culture of Inclusion: Splunkers Share Their Stories

LinkedIn

Follow Splunk on LinkedIn for job announcements, company news, and more.