Financial Analyst

21 hours ago

Bengaluru, Karnataka, India Rubrik Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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.

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