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ManagerFull-timeRustRailsAWSAI
Salary Range
$122,400 - $165,600 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a Finance Manager to join our Topline FP&A team at Rubrik, a cloud data management platform transforming how companies manage data. This role focuses on driving top-line growth and providing valuable business insights that guide decision-making.
Key Responsibilities
- →Maintain and improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc.
- →Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc.
- →Conduct monthly outlook to understand the rhythm of the business
- →Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc.
- →Drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end by collaborating with various internal teams
- →Partner with Data and BI teams to identify reporting gaps and create real-time dashboards
- →Monitor Budget vs. Actuals (BvA) for abnormalities and perform deep-dive reconciliations
- →Prepare Executive Quarterly Interlock & Board of Directors Reporting package
Requirements
- ✓Bachelor’s degree in Finance, Accounting, Economics, or a related field
- ✓6-8 years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles
- ✓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.)
