The Opportunity
We are seeking a highly skilled and analytical Senior Financial Analyst to provide financial support for our General and Administrative (G&A) functions, including Facilities, IT, Legal, Accounting, and other departments. This is a key role within the FP&A team that will drive data-driven insights, enable effective decision-making, and contribute to the financial health of the organization.
About the Team
At Nutanix, you will be joining the G&A Finance team, a small but highly effective, dynamic, and collaborative group located in US. As part of this team, you will have the opportunity to work closely with business leaders across various G&A functionswithin the organization supporting the APAC and EMEA regions, providing key financial insights and support to drive strategic decisions. The team culture is high-energy, hardworking, and focused on enabling business growth through financial excellence.There is no travel requirement associated with this position, allowing you to focus on your responsibilities and projects without the need for frequent business trips.
What You Will Bring
Budgeting & Forecasting:Partner with G&A department leaders to develop annual budgets and rollingforecasts for OpEx and CapEx.Analyze and report monthly variances between actuals, budget, and forecasts, providing actionable insights.Financial Analysis & Reporting: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&Adepartments.Strategic Support: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.
Operational Efficiency:
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.Ad Hoc Analysis:
Perform ad hoc financial modeling and scenario analysis as required.Qualifications
Bachelors 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-pacedenvironment.
Preferred Qualifications
Experience in supporting IT, Legal, or Facilities teams in a mid-to-large-sizedorganization.Familiarity with financial systems (e.g., SAP, Oracle, Workday, Adaptive Planning).Knowledge of relevant accounting standards such as GAAP, ASC 606, or IFRS.
