Sr Financial Analyst

6 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Hungry, Humble, Honest, with Heart.

The Opportunity

We are seeking a highly skilled and analytical Senior Financial Analyst to providefinancial support for our General and Administrative (G&A) functions, includingFacilities, IT, Legal, Accounting, and other departments. This is a key role withinthe 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 havethe opportunity to work closely with business leaders across various G&A functionswithin the organization supporting the APAC and EMEA regions, providing keyfinancial insights and support to drive strategic decisions. The team culture ishigh-energy, hardworking, and focused on enabling business growth throughfinancial excellence.There is no travel requirement associated with this position, allowing you to focuson 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 rolling
forecasts 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&A
departments.

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

  • 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.

Preferred Qualifications

  • Experience in supporting IT, Legal, or Facilities teams in a mid-to-large-sized
organization.
  • Familiarity with financial systems (e.g., SAP, Oracle, Workday, Adaptive
Planning).
  • Knowledge of relevant accounting standards such as GAAP, ASC 606, or
IFRS.

Work Arrangement

Hybrid: This role operates in a hybrid capacity, blending the benefits of remotework with the advantages of in-person collaboration. For most roles, that will meancoming into an office a minimum of 3 days per week, however certain roles and/orteams may require more frequent in-office presence. Additional team-specificguidance and norms will be provided by your manager.

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Nutanix logo
Nutanix

Software Development

San Jose California

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