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Sr Financial Analyst

Sr Financial Analyst

Nutanix

6 - 10 years

0 Lacs

karnataka

Posted:1 day ago| Platform: Shine logo

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Skills Required

financial analysis budgeting forecasting financial reporting variance analysis roi analysis financial modeling excel data visualization ms excel analytical skills communication skills process improvements kpis enterprise planning tools ga functions knowledge problemsolving skills

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Senior Financial Analyst at Nutanix, you will be responsible for providing financial support for the General and Administrative (G&A) functions, including Facilities, IT, Legal, Accounting, and other departments. Your role within the FP&A team will involve driving data-driven insights, enabling effective decision-making, and contributing to the financial health of the organization. Key Responsibilities: - Partner with G&A department leaders to develop annual budgets and rolling forecasts for OpEx and CapEx. - Analyze and report monthly variances between actuals, budget, and forecasts, providing actionable insights. - Prepare and deliver monthly financial reports, including P&L summaries, expense tracking, and headcount analysis. - Conduct variance analysis and identify cost-saving opportunities within G&A departments. - Collaborate with cross-functional teams and leadership to evaluate financial implications of strategic initiatives such as new facilities, IT system upgrades, or legal actions. - Provide ROI analysis for G&A projects, such as new infrastructure investments or cost reduction programs. - Identify and implement process improvements to enhance financial reporting accuracy and efficiency. - Develop Key Performance Indicators (KPIs) for tracking performance across G&A functions, ensuring alignment with organizational goals. - Perform ad hoc financial modeling and scenario analysis as required. Qualifications Required: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA is a plus. - 6+ years of progressive experience in FP&A, Financial analysis, or a similar role. - Advanced proficiency in financial modeling, Excel, and data visualization tools (e.g., Tableau, Power BI). - Advanced knowledge of MS Excel, including pivot tables, lookups, and logical functions. - Ability to think creatively and quickly with minimal direction. - Experience with enterprise planning tools such as NetSuite, Anaplan, or Adaptive Insights. - Strong knowledge of G&A functions, including IT, Legal, Facilities, and Accounting. - Experience working in a matrix organization and/or dealing with multiple cross-functional partners. - Excellent analytical, problem-solving, and communication skills. - Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Additional Company Details (if applicable): Nutanix offers a high-energy, hardworking, and focused team culture that is dedicated to enabling business growth through financial excellence. The position does not require any travel, allowing you to focus on your responsibilities and projects without the need for frequent business trips.,

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Sr Financial Analyst