Financial Analyst (fp&a) Job in Rubrik

Financial Analyst FP&A (Go-To-Market Finance)

Location: Bengaluru, Karnataka

About the Team

The Financial Planning & Analysis (FP&A) team drives Rubrik s financial health by delivering accurate forecasting, budgeting, and financial insights. The team partners closely with business units to optimize resource allocation, identify growth opportunities, and support strategic decision-making, fueling Rubrik s innovation and results-driven culture.

About the Role

As a Financial Analyst on the Go-To-Market (GTM) Finance team, you will be a critical contributor supporting Rubrik s growth through detailed financial planning, analysis, and reporting. This individual contributor role requires collaboration with global, cross-functional teams to enhance financial visibility and provide actionable insights.

Key Responsibilities

• Accrual Tracking & Reporting: Calculate, track, and report accruals accurately to support financial close and compliance.
• Financial Planning & Forecasting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans aligned with business strategies.
• Reporting & Analysis: Build and maintain financial models, dashboards, and reports to monitor KPIs and deliver insights to stakeholders.
• Variance Analysis: Analyze financial results versus forecasts and budgets to identify trends, risks, and opportunities.
• Global Commissions Management: Oversee global commissions ensuring precise calculations and timely reporting aligned with organizational goals.
• Stakeholder Collaboration: Work with business leaders across functions to support financial decision-making and performance improvement.
• Ad-Hoc Projects: Support special projects, business case evaluations, and strategic initiatives to drive growth and efficiency.
• Process Improvement: Identify and implement enhancements to increase the accuracy, efficiency, and scalability of FP&A processes.

Experience & Qualifications

Required:

• MBA (Finance) or CA qualification.
• 2-3 years of FP&A, financial analysis, or related experience, preferably in a technology or SaaS environment.
• Strong proficiency in financial modeling and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong verbal and written communication skills for presenting insights clearly.
• Self-starter with strong prioritization skills, able to work independently in a fast-paced setting.

Preferred:

• Experience with Adaptive Insights, NetSuite, Salesforce, Tableau, or Xactly.
• Prior experience managing commissions and leading Variance Analysis Meetings.
• Background in sales finance is a plus.

Why Join Rubrik?

Rubrik is a leader in Zero Trust Data Security , securing data across enterprise, cloud, and SaaS platforms. Joining Rubrik means being part of a mission-driven company dedicated to protecting global data with cutting-edge technology and a collaborative culture.