Financial Analyst
2 days ago
Hungry, Humble, Honest, with Heart.
The Opportunity
- Job Title: R&D Financial Analyst** Are you a highly analytical and proactive finance professional with a passion for supporting innovation and strategic growth in a cutting-edge organization? If so, you'll find an exciting opportunity at Nutanix, where you will partner closely with R&D leaders, drive impactful financial planning initiatives, and shape the future of our rapidly evolving technology landscape.
About The Team
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Your Role
- Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation.
- Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows.
- Conduct monthly financial analysis of operational expenses (Opex), headcount, and capital expenditures (Capex) to identify trends and variances.
- Facilitate headcount management and reporting, including approval processes and allocation changes across global teams.
- Provide actionable insights by preparing and presenting financial overviews to key stakeholders, highlighting risks and opportunities.
- Act as a strategic partner to departmental leaders in developing annual planning and ongoing forecasting processes.
- Drive process improvements and automation enhancements in financial tracking to support the rapidly growing R&D organization.
- Set first-year objectives to streamline financial processes and establish key performance indicators (KPIs) for continuous improvement.
What You Will Bring
- Bachelor's degree in Finance, Accounting, or a related field
- 3-5 years of experience in Financial Planning and Analysis (FP&A)
- Exceptional analytical and problem-solving skills
- Strong proficiency in financial modeling and performance tracking
- Proficient in Microsoft Excel; familiarity with financial software tools (e.g., Adaptive Insights)
- Excellent communication and interpersonal skills for effective collaboration
- Ability to manage multiple priorities and adapt to a fast-paced environment
- Experience with resource planning and project budgeting in a corporate environment
Work Arrangement
Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week, however certain roles and/or teams may require more frequent in-office presence. Additional team-specific guidance and norms will be provided by your manager.
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