Finance Manager, Marketing

Found in: Talent US C2 - 2 weeks ago


San Jose, United States Splunk Inc Full time

Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best place to work. If you become a Splunker, we want your whole, authentic self, what we call your "million data points". So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you.Position OverviewAre you innately curious, passionate about building impactful analyses, and a truth seeker using financial data? Splunk is looking for a Marketing Finance Manager. Reporting into the Senior Director of Marketing & CSX FP&A, this is a highly visible role and will work closely with senior leadership across Marketing, and Finance organizations to accurately model and forecast the business and lead the strategic analysis to advise investment priorities. This role requires a good understanding of FP&A processes, strong analytical and financial modeling background, outstanding business partnership and communication skills, and the ability to balance multiple priorities and the ambiguity that comes with being part of a fast-growing organization.Responsibilities: I want to and can do thatQuickly establish positive relationships and become a key advisor for our CMO and extended Marketing leadership team, allowing you to build a solid understanding of business data inputs and outputs. Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions. Key models will include cost of customer acquisition, event and campaign ROI and other productivity analysis that drives cost efficient customer outcomes. Maintain and evolve reporting automation in our Marketing expense management and planning tool, Allocadia. Perform financial month-end close activities, accruals, journal entries, and budget vs. actuals analysis and reporting. Drive alignment on KPIs and key metrics to track Marketing-specific trends, growth initiatives, business performance, and visibility into operating performance. Roll up your sleeves and help drive the annual operating plans and quarterly/monthly financial forecasts for Marketing program spend. Build presentations for CMO that summarize program performance and facilitate decision-making for Splunk management Requirements: I’ve already done that or have that6+ years of related experience (Marketing Operations, Technology FP&A, Big 4, investment banking, or management consulting experience is a plus). Strong forecasting methods and techniques. Advanced analytical and quantitative abilities. Able to manipulate large amounts of data and summarize key outputs. Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy to understand format. Collaboratively-focused and able to work well with others in a fast-paced and ever changing business. Comfortable completing projects requiring individual initiative and flexibility in tight time frames with minimal supervision. Outstanding Microsoft Excel skills are a must. Other software and system skills (Google Suite, Allocadia, Salesforce, SAP, Workday, Tableau, Slack, Zoom) a plus. Proficiency in or willingness to learn Alteryx or equivalent data analytics tool. Education: Got itBachelor’s degree in Finance, Economics, Accounting, Mathematics, Computer Science, or Statistics


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