Financial Analyst

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.