Finance Analyst

Overview

This role involves providing operational expenditure (OPEX) support to the Splunk Product Organization. The position supports forecasting, reporting, and strategic investment decisions, partnering with engineering leadership and cross-functional stakeholders to help drive financial planning and performance.

The role is remote from anywhere within the United States.

Responsibilities

• Support engineering leadership with prioritization, decision-making, and portfolio planning activities
• Assist with annual budgeting, quarterly commit processes, and month-end closing activities
• Develop and maintain financial models for headcount costs and discretionary expenses
• Collaborate with cross-functional teams (engineering, product management, HR, and accounting) to establish best practices
• Provide variance analysis, forecasting, and reporting to inform strategic decisions
• Support compliance with financial policies and GAAP standards in expense management
• Perform ad-hoc financial analyses to support business initiatives and process improvements
• Model scenarios to identify cost-saving opportunities or areas for accelerated spending based on organizational priorities
• Support month-end activities including accruals, PO and invoice approvals, and variance analysis

Requirements

• Bachelor’s degree in Finance, Business, or a related field
• Minimum of 3+ years of proven experience in finance or a similar role
• Intermediate proficiency in Excel
• Experience with finance ERP systems and financial planning software such as Oracle Hyperion Essbase, NetSuite, or Anaplan
• Strong interpersonal, organizational, and communication skills
• Excellent analytical skills with keen attention to detail
• Knowledge of GAAP and accounting policies relevant to expense forecasting

Compensation & Benefits

• Comprehensive medical, dental, and vision insurance plans
• 401(k) plan with company matching contributions
• Paid parental leave and family support programs
• Short-term and long-term disability coverage
• Basic life insurance
• Paid time off including holidays, personal wellness days, and vacation
• Volunteer time off and community engagement opportunities
• Performance-based bonuses and incentive plans
• Restricted stock units (RSUs) with vesting schedule
• Flexible work arrangements and remote work environment

Location

Remote within the United States