Financial Analyst (8:00 AM - 5PM PST Hours)

About The Team

The Rubrik Financial Planning & Analysis (FP&A) team is at the core of driving the company's financial health and enabling strategic decision-making. By delivering accurate forecasting, budgeting, and financial insights, the team ensures optimal resource allocation and supports data-driven decisions across the organization. Partnering closely with business units, the FP&A team identifies growth opportunities, enhances performance, and drives long-term financial success. Their analytical expertise and collaborative spirit are essential to Rubrik’s innovation-driven and results-oriented culture.

About The Role

Rubrik is seeking a motivated and detail-oriented Financial Analyst to join our FP&A team as an Individual Contributor (IC). In this role, you will play a critical part in enhancing financial visibility, planning, and strategic insights across the organization. As a key member of the Go-To-Market (GTM) Finance team, you will work with global cross-functional teams to analyze financial performance, support strategic decision-making, and contribute to Rubrik's growth trajectory.

What you''ll do:

• GTM Finance Team : The Financial Analyst will be a key member of the Go-To-Market Finance team within the FP&A Team.
• Accrual Tracking and Reporting : Ensure accurate calculation, tracking, and reporting of accruals to maintain compliance with accounting standards and support financial closing processes.
• Financial Planning & Forecasting : Assist in preparing annual budgets, rolling forecasts, and long-term financial plans, ensuring accuracy and alignment with strategic goals.
• Reporting & Analysis : Develop and maintain detailed financial models, dashboards, and reports to track key performance metrics (KPIs), providing actionable insights to stakeholders.
• Variance Analysis : Perform in-depth analysis of financial results versus forecasts, budgets, and prior periods to identify trends, risks, and opportunities.

Global Commissions Management : Oversee global commissions by ensuring precise calculations, timely reporting, and alignment with organizational objectives

• Stakeholder Collaboration : Partner with business leaders and teams across functions to provide financial support and improve overall financial performance.
• Ad-Hoc Projects : Support strategic initiatives, business case evaluations, and special projects to drive growth and operational efficiencies.
• Process Improvement : Identify and implement process enhancements to improve the accuracy, efficiency, and scalability of financial reporting and planning processes.

Experience you’ll need:

• Education: MBA(Finance) or CA
• Experience: 2-3 years of experience in FP&A, financial analysis, or a similar role, preferably in a fast-paced technology or SaaS environment.

Technical Skills: Strong proficiency in financial modeling and advanced Excel.

• Analytical Skills: Excellent problem-solving skills with a strong ability to analyze and interpret complex financial data.
• Communication: Strong verbal and written communication skills, with the ability to present insights and recommendations to stakeholders effectively.
• Work Ethic: Self-starter with the ability to work independently, prioritize tasks, and meet deadlines in a dynamic and fast-paced environment.

    Preferred Skills/Experience:

• Experience with Adaptive Insights, NetSuite, Salesforce, Tableau, Xactly
• Prior experience managing commissions and conducting Variance Analysis Meetings.
• Experience with sales finance

Location & Work Hours

• Location: Bengaluru, Karnataka
• Work Hours: 8 AM - 5 PM PST (Night Shift)