Finance Analyst - OPEX Support
Finance Analyst – OPEX Support
To Apply Now - email your resume to [email protected]
Who:
A detail-oriented finance professional with 3+ years of experience in budgeting, forecasting, and financial analysis, ideally within SaaS or technology environments.
What:
Provide OPEX support for the Splunk Platform Engineering Organization, including forecasting, reporting, variance analysis, and strategic investment recommendations.
Where:
Corporate finance environment supporting engineering and product management teams.
When:
Immediate opening to contribute to budget management, forecasting, and operational decision-making.
Why:
This role enables direct impact on financial planning, strategic investments, and operational efficiency within a high-growth technology organization.
Salary:
Competitive salary commensurate with experience and qualifications.
Job Summary
The Finance Analyst supports OPEX planning, reporting, and analysis for the Splunk Platform Engineering Organization. This role partners with Engineering, Product Management, HR, and Accounting to optimize financial operations, improve forecasting accuracy, and influence strategic investment decisions. The ideal candidate combines strong analytical skills, business partnering ability, and experience with finance ERPs and planning tools to deliver actionable insights.
Key Responsibilities
Support Engineering leadership with budget prioritization, portfolio planning, annual budgeting, and quarterly commit processes
Participate in month-end and quarterly close activities, including accruals, variance analysis, and PO/invoice approvals
Model headcount costs and discretionary expenses to identify spending opportunities and provide recommendations
Collaborate cross-functionally to establish best practices for OPEX management and financial forecasting
Perform ad-hoc analyses and reporting as required
Continuously improve forecasting accuracy using data analytics and collaboration
Understand GAAP and accounting policy impacts on expense forecasts
Qualifications
Bachelor’s degree in Finance, Accounting, or Business-related field
3+ years of relevant finance experience
Intermediate Excel skills required
Proficiency with finance ERP and planning software (Oracle Hyperion Essbase, NetSuite, Anaplan, etc.)
Strong analytical, organizational, and communication skills
Attention to detail and accuracy
Preferred Qualifications
OPEX or COGS experience
Experience in SaaS or technology business environments
Demonstrated ability to drive process improvements and automation
Benefits
Competitive compensation
Exposure to strategic financial planning and decision-making
Collaborative environment with cross-functional teams
Professional growth and development opportunities
Finance Analyst providing OPEX support, forecasting, reporting, and strategic investment analysis for engineering and product management teams.
Recommended Jobs
Cardiac Sonographer
Job Description Job Description Job Title-Cardiac Sonographer Location- Macon, GA 31201 Shift 10hr Day Shift - 40 Shift Information 0800-1830 About facility ~637 Licensed Beds ~ Leve…
Business Development Trainee
Social Status Solutions is rapidly expanding, and so is our business development team! Due to increased client demand, we are in need of a competitive Business Development Trainee to join our team. W…
Line Cook
Job Description Job Description Pour Taproom West Midtown (Interlock) We are hiring line cooks! 1 year in the industry is a must. *Team player *open availability Nights and weekends a must …
Bartender -Gypsy Kitchen - Buckhead ATL
Job Description Job Description Description: What We Offer You As an hourly employee some of the benefits you can enjoy are: ~50% employee discounts for you and up to 3 guests, at our many …
Marietta Hourly Quality Assurance Tech
Job Description Job Description TIP TOP POULTRY - Marietta, GA APPLY NOW AND FIND YOUR CAREER! Quality Assurance Technician PAY: $14.50/hr ($17.50 with perfect attendance bonus) Mond…
Join Our Future Pipeline - OPERATIONS & STRATEGY TALENT NETWORK
Job Description Job Description Benefits: Competitive salary Employee discounts Opportunity for advancement Paid time off Wellness resources About This Talent Network SOWEGA …
Field Marketing Specialist
We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyl…
SALES MANAGER
Job Description Job Description Position Description: Position Summary The Sales Manager along with the Credit Manager are the second in charge at the individual branch location. The Sales Man…
Dialysis Registered Nurse - RN Chronic In-center **$10,000.00 Sign-on Bonus**
“Experienced Dialysis Registered Nurse candidates will be eligible for up to a $10,000.00 Sign-on Bonus - Please Inquire!” The Dialysis Registered Nurse position is for our Macon Clinton Clinic, …
Restaurant Kitchen Manager | Columbus, GA
We are seeking a skilled and motivated Kitchen Manager to help oversee the culinary team at a fun Casual Dining restaurant. As the Kitchen Manager, you will play a crucial role in ensuring efficient …