Sr. Financial Analyst - Topline FP&A

Sr. Financial Analyst, Topline Finance

Are you ready to make an impact in a company that’s securing the World’s Data? 

Founded in 2014 by engineers from Google, Facebook and Oracle, Rubrik has created a cloud data management platform that’s transforming how companies backup, restore, search, analyze and manage data both on-prem and in the cloud. Blending expertise from the consumer and enterprise worlds, we’ve introduced a new, simple approach to the $48 billion legacy data backup and recovery market - a space that hasn’t seen innovation in 20+ years. 

In ~10 years, we’ve achieved $1.3B+ ARR, earned the trust of thousands of customers, and we’re just getting started! In April 2024, Rubrik had a successful IPO on NYSE.  Join us on this exciting journey to build a generational company.

About The Team

Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing,  gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance.

What you do

In this role, your key responsibilities include: 

• Assist in preparing annual budgets, rolling forecasts, and long-term financial plans
• Maintain high-fidelity Topline Financial planning models, including ARR, Revenue, Gross Margin, and Billings
• Perform variance analysis on financial results vs forecasts / plans
• Clearly articulate the root causes of variances and trends to Topline leaders 
• Collaborate with cross-functional internal teams (Order Management, Deal Desk, Product Operations, etc.) to drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end
• Support strategic initiatives and business case evaluations by modeling complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives
• Maintain organization and version control of various rolling forecasting in our financial planning tool, Adaptive 
• Partner with Data and BI teams to identify reporting gaps and maintain real-time dashboards that capture the latest business trends
• Monitor Budget vs. Actuals (BvA) for abnormalities and perform deep-dive reconciliations to ensure the highest integrity of reported key metrics
• Assist in preparing Executive Quarterly Interlock & Board of Directors Reporting packages to summarize key performance trends

You might be a good fit if you have/are:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2-4 years of experience focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 2+ years of Investment banking experience covering Software / SaaS Industry
• Proficient in Excel / Google Sheets & PowerPoint / Google Slides
• Demonstrated ability to manipulate, analyze, and summarize large data sets
• Excellent analytical and problem-solving abilities
• Experience with financial planning software and ERP systems (e.g., Adaptive, NetSuite, etc.)

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