Job Summary

Financial Analyst

About Us
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!

Role :
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.

Responsibilities :
 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
GL accounts
 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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