Join us as we unlock the power of data by organizing and protecting the world’s business information. Named a leader in Gartner’s 2020 Magic Quadrant for data center backup and recovery solutions, Rubrik builds solutions that are radically simple, cloud-ready, and provide
built-in automation. We’re committed to our work, customers, having fun and most importantly to each other’s success. Learn more about Rubrik careers and how you can become a part of our journey!
Are you naturally curious and passionate about building impactful analyses using financial data? Rubrik is looking for an individual to join its FP&A team to support its fast-growing business. Candidates will have outstanding communication skills, balance multiple priorities, and handle ambiguity that comes in a dynamic, high-growth company.
The analyst will provide financial support to the Finance leads for Customer Support and R&D in supporting annual/quarterly planning, month-end close process, BvA analysis, financial reporting, and ad hoc analysis of the business.
This position is full-time and will be based in Bangalore, India.
Assist in preparing and analyzing various forecast and plan items across Rubrik’s
Customer Support and R&D organizations
Preparation of monthly accruals – engage with business partners to ensure Customer
Support and R&D expenses are captured and reported in the correct cost centers and
Research expense variances between budget vs actuals during month-end and quarter-
Prepare budget vs actuals headcount movement reports along with analysis that
summarizes changes for distribution to senior management
Provide ad hoc reporting and analysis for senior management as needed to review and
improve business and financial performance
Other duties as assigned
Essential Skills & Experience
3-4 years work experience in FP&A at an enterprise software technology company
This role is for doers; must be comfortable getting into the details to get the job done
while at the same time being able to see the bigger picture
Articulate with excellent verbal and written communication skills; capable of
communicating complex information in an easy to understand format
Advanced Excel/Google Sheets and Database skills
Demonstrated ability to work independently, thrive in a fast-paced environment, and
stay flexible through growth and change
Show tact, discretion, confidentiality and good judgment in handling sensitive and
confidential matters and documentation
Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
It is helpful, but not required to have
Experience with the following software: Adaptive Insights, NetSuite, Salesforce,
Tableau, Workday, Coupa
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