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

Financial Analyst

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.