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SeniorFull-timeRustRailsAWSAI
Salary Range
$99,450 - $134,550 /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 involves driving all aspects of Topline growth and strategy, providing valuable business insights, and shaping financial policies.
Key Responsibilities
- →Build and maintain high-fidelity Topline Financial planning models for ARR, Revenue, Gross Margin, Billings, etc.
- →Develop revenue and ARR “beat and raise” model for earnings guidance
- →Drive cadence for Annual Planning, Quarterly Rolling Forecasts, Long-range Planning, etc.
- →Lead the monthly outlooks process to understand the rhythm of the business
- →Develop early warning system to assess risks of achieving topline financial targets
- →Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives
- →Collaborate with Data, Product, Pricing, and other Finance teams to develop real-time dashboards
- →Monitor Budget vs. Actuals for abnormalities and perform reconciliations
- →Prepare Executive & Board of Directors reporting package
- →Lead, motivate, and develop team members
Requirements
- ✓Bachelor’s degree in Finance, Accounting, Economics, or a related field
- ✓8-10 years of experience in SaaS companies focusing on financial analysis, strategic finance, or related roles
- ✓Investment banking or consulting experience will be a plus
- ✓Proficient in Excel / Google Sheets & PowerPoint / Google Slides
- ✓Strong SaaS KPIs knowledge
- ✓Demonstrated ability to manipulate, analyze, and summarize large data sets
- ✓Excellent analytical and problem-solving abilities
- ✓Experience with financial planning software and ERP systems
- ✓Strong communication skills and the ability to collaborate across functions
- ✓Summary Bullets
- ✓Build and maintain high-fidelity Topline Financial planning models
- ✓Develop revenue and ARR “beat and raise” model for earnings guidance
- ✓Drive cadence for Annual Planning, Quarterly Rolling Forecasts, Long-range Planning
- ✓Lead the monthly outlooks process to understand the rhythm of the business
- ✓Develop early warning system to assess risks of achieving topline financial targets
- ✓Model complex "what-if" scenarios for pricing changes, new product introductions
- ✓Collaborate with Data, Product, Pricing, and other Finance teams to develop real-time dashboards
- ✓Requirement Bullets
- ✓Bachelor’s degree in Finance, Accounting, Economics, or a related field
- ✓8-10 years of experience in SaaS companies
- ✓Investment banking or consulting experience will be a plus
- ✓Proficient in Excel / Google Sheets & PowerPoint / Google Slides
- ✓Strong SaaS KPIs knowledge
- ✓Demonstrated ability to manipulate, analyze, and summarize large data sets
- ✓Excellent analytical and problem-solving abilities
- ✓Benefit Bullets
- ✓Equity
- ✓Benefits
