Financial Analyst Job in Bangalore at Rubrik

Rubrik is hiring for the role of Financial Analyst!

Responsibilities of the Candidate:

• GTM Finance Team: The Financial Analyst will be a key member of the Go-To-Market Finance team within the FP&A Team.
• Accrual Tracking and Reporting: Ensure accurate calculation, tracking, and reporting of accruals to maintain compliance with accounting standards and support financial closing processes.
• Financial Planning & Forecasting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans, ensuring accuracy and alignment with strategic goals.
• Reporting & Analysis: Develop and maintain detailed financial models, dashboards, and reports to track key performance metrics (KPIs), providing actionable insights to stakeholders.
• Variance Analysis: Perform in-depth analysis of financial results versus forecasts, budgets, and prior periods to identify trends, risks, and opportunities.
• Global Commissions Management: Oversee global commissions by ensuring precise calculations, timely reporting, and alignment with organisational objectives

Requirements:

• Education: MBA(Finance) or CA
• Experience: 2-3 years of experience in FP&A, financial analysis, or a similar role, preferably in a fast-paced technology or SaaS environment.
• Technical Skills: Strong proficiency in financial modeling and advanced Excel.
• Analytical Skills: Excellent problem-solving skills with a strong ability to analyse and interpret complex financial data.
• Communication: Strong verbal and written communication skills, with the ability to present insights and recommendations to stakeholders effectively.
• Work Ethic: Self-starter with the ability to work independently, prioritize tasks, and meet deadlines in a dynamic and fast-paced environment.