Job Summary
About The Team
Rubrik Financial Planning & Analysis (FP&A) team is at the core of driving the company's financial health and enabling strategic decision-making. By delivering accurate forecasting, budgeting, and financial insights, the team ensures optimal resource allocation and supports data-driven decisions across the organisation. Partnering closely with business units, the FP&A team identifies growth opportunities, enhances performance, and drives long-term financial success. Their analytical expertise and collaborative spirit are essential to Rubrik's innovation-driven and results-oriented culture.
About The Role
Rubrik is seeking a motivated and detail-oriented Financial Analyst to join our FP&A team as an Individual Contributor (IC). In this role, you will play a critical part in enhancing financial visibility, planning, and strategic insights across the organisation. As a key member of the Go-To-Market (GTM) Finance team, you will work with global cross-functional teams to analyse financial performance, support strategic decision-making, and contribute to Rubrik's growth trajectory.
What you'll do:
- GTM Finance Team: The Financial Analyst will be a key member of the Go-To-Market Finance team within the FP&A Team.
- Accrual Tracking and Reporting: Ensure accurate calculation, tracking, and reporting of accruals to maintain compliance with accounting standards and support financial closing processes.
- Financial Planning & Forecasting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans, ensuring accuracy and alignment with strategic goals.
- Reporting & Analysis: Develop and maintain detailed financial models, dashboards, and reports to track key performance metrics (KPIs), providing actionable insights to stakeholders.
- Variance Analysis: Perform in-depth analysis of financial results versus forecasts, budgets, and prior periods to identify trends, risks, and opportunities.
- Global Commissions Management: Oversee global commissions by ensuring precise calculations, timely reporting, and alignment with organisational objectives
- Stakeholder Collaboration: Partner with business leaders and teams across functions to provide financial support and improve overall financial performance.
- Ad-Hoc Projects: Support strategic initiatives, business case evaluations, and special projects to drive growth and operational efficiencies.
- Process Improvement: Identify and implement process enhancements to improve the accuracy, efficiency, and scalability of financial reporting and planning processes.
Experience you'll need:
- Education: MBA(Finance) or CA
- Experience: 2-3 years of experience in FP&A, financial analysis, or a similar role, preferably in a fast-paced technology or SaaS environment.
- Technical Skills: Strong proficiency in financial modeling and advanced Excel.
- Analytical Skills: Excellent problem-solving skills with a strong ability to analyse and interpret complex financial data.
- Communication: Strong verbal and written communication skills, with the ability to present insights and recommendations to stakeholders effectively.
- Work Ethic: Self-starter with the ability to work independently, prioritise tasks, and meet deadlines in a dynamic and fast-paced environment.
Preferred Skills/Experience:
- Experience with Adaptive Insights, NetSuite, Advanced Excel, Tableau
Location & Work Hours
- Location: Bengaluru, Karnataka (Hybrid)
- Work Hours: Split shift 10 AM -2 PM, 6:30 PM - 11:30 PM IST.
