Description

About Company:

Rubrik, Inc. (NYSE: RBRK), a leader in Zero Trust Data Security™, is looking for a Financial Analyst to join its Financial Planning & Analysis (FP&A) team in Bangalore, India. Rubrik secures data across enterprise, cloud, and SaaS applications, helping organizations protect their data integrity and quickly recover from cyberattacks and operational disruptions.

The FP&A team is critical to Rubrik’s financial health, driving strategic decisions and ensuring optimal resource allocation. As a Financial Analyst, you will play an integral role in the Go-To-Market (GTM) Finance team, delivering financial insights, enabling data-driven decisions, and contributing to Rubrik’s growth trajectory.

Key Responsibilities include:

• Serve as a core member of the GTM Finance team within FP&A
• Track, calculate, and report accruals to maintain compliance and support financial closing processes
• Assist in preparing annual budgets, rolling forecasts, and long-term financial plans aligned with strategic goals
• Develop and maintain financial models, dashboards, and reports to track key performance indicators (KPIs)
• Conduct variance analysis to identify trends, risks, and opportunities in financial results
• Manage global commissions, ensuring accurate calculations and timely reporting
• Collaborate with business leaders across functions to provide financial support and drive improved performance
• Contribute to strategic initiatives, business case analyses, and special projects aimed at operational efficiency and growth
• Identify and implement process improvements to enhance the accuracy and scalability of financial planning and reporting processes

Key Technical Skills:

Financial modeling, Advanced Excel, Variance Analysis, Financial Forecasting, Reporting, Accrual Accounting, Dashboard creation, Data analysis, Commissions management

Requirements:

• MBA in Finance or Chartered Accountant (CA) qualification
• 2-3 years of experience in FP&A, financial analysis, or similar roles, preferably in a technology or SaaS environment
• Strong proficiency in financial modeling and advanced Excel skills
• Excellent problem-solving and analytical skills to interpret complex financial data
• Strong verbal and written communication skills for effectively presenting insights and recommendations
• Ability to work independently in a dynamic, fast-paced environment and manage multiple priorities
• Preferred experience with tools such as Adaptive Insights, NetSuite, Salesforce, Tableau, and Xactly
• Prior experience managing commissions and conducting variance analysis meetings is desirable
• Experience with sales finance would be an added advantage