Sr. Financial Analyst - Topline Fp&a

Rubrik

Palo Alto, CA, United States
Base: $116,200 - $174,200 usd; bonus/equity: bonus...
On-site
Financial planning models (arr, revenue, gross margin, billings)
Variance analysis and root cause articulation
Cross-functional collaboration for forecasting
Rubrik is seeking a Sr. Financial Analyst for its Topline Finance team in Palo Alto, CA. The ideal candidate will have a strong background in financial analysis, particularly within the software/SaaS industry, and will contribute to the company's growth by providing strategic insights and financial modeling

Job Summary

  • Assist in preparing annual budgets, rolling forecasts, and long-term financial plans for Topline growth.
  • Collaborate with cross-functional teams to drive 'Land-the-Quarter' Daily Forecast analyses and support strategic initiatives.
  • Maintain high-fidelity financial planning models and partner with Data/BI teams to ensure integrity of key metrics.

Matching Summary

Match Score: 85

Rubrik is seeking a Sr. Financial Analyst for its Topline Finance team in Palo Alto, CA. The ideal candidate will have a strong background in financial analysis, particularly within the software/SaaS industry, and will contribute to the company's growth by providing strategic insights and financial modeling.

Salary

Base: $116,200 - $174,200 USD; Bonus/Equity: Bonus potential, equity; Benefits: Benefits

Skills & Requirements

Must-have

  • Financial planning models (ARR, Revenue, Gross Margin, Billings)
  • Variance analysis and root cause articulation
  • Cross-functional collaboration for forecasting
  • Modeling complex 'what-if' scenarios
  • Financial planning tool (Adaptive)

Nice-to-have

  • Securing the World's Data
  • Driving Topline growth and strategy
  • Building a generational company
  • Real-time dashboards for business trends

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2-4 years of experience in financial analysis or related roles
  • 2+ years of Investment banking experience covering Software/SaaS
  • Proficient in Excel/Google Sheets & PowerPoint/Google Slides
  • Experience with financial planning software (e.g., Adaptive)

Work Rights

Not specified

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