FP&A Manager at Rubrik
Palo Alto, CA, US

Job Summary

Founded in 2014 by engineers from Google, Facebook and Oracle, Rubrik has created a cloud data management platform that’s transforming how companies backup, restore, search, analyze and manage data both on-prem and in the cloud. Blending expertise from consumer and enterprise worlds, we’ve introduced a new, simple approach to the $48 billion legacy data backup and recovery market -- a space that hasn’t seen innovation in 20+ years. This is the reason Rubrik has raised over $292 million in funding from Silicon Valley’s top VCs.

At only five years old, we’re just getting started and have very ambitious goals.

 

Job Description:

Rubrik is continuing to build an innovative finance team that is helping the business scale on the IPO journey. We are looking for a Financial Manager to join the Finance and Strategy Team. As a key member on a lean team, you will be responsible for creating the structure, process, and reporting for the team to expand our partnership with various business functions. You will play a critical role in providing valuable business insights to drive decision-making

You must have exceptional financial, analytical and organizational skills and be comfortable juggling multiple tasks while meeting tight deadlines. At the same time, you are a top performer in a fast-paced environment and possess the creativity to constantly improve your area of responsibility. In addition, you must be highly motivated, possesses a dedication to exceed personal and team goals.

 

Responsibilities:

  • Support Rubrik’s Customer Support team, Product Operation team and potentially other R&D teams. Build strong business partnerships and enable leaders to make data-driven decisions;
  • Own annual /quarterly Opex, Capex and HC forecast for the teams supported. In charge of Rubrik’s COGs and Margin annual/quarterly forecast. Understand key revenue and cost drivers. Perform month-end and quarter-end budget to actual variance analysis; Prepare reporting decks for management; 
  • Oversee month-end and quarter-end accrual process for the team supported.
  • Facilitate Quarterly Business Review process, prepare reporting deck for business partners;
  • Own and enhance short-term and long-term modeling capabilities
  • Significant ad hoc and special project opportunities for leadership and analytics

Desired Qualifications, Skills and Experience:

  • 5-8 years in FP&A experience
  • Superior analytical and modeling skills, including advanced proficiency in Excel
  • Demonstrated ability to manipulate, analyze, and summarize large data sets
  • Working knowledge of enterprise-level financial planning systems such as Adaptive, Anaplan etc.
  • Excellent communication and people skills
  • Able to prioritize multiple projects and still be detail-oriented
  • Experience working with a team and collaborating with various functions
  • Bachelor's Degree in Finance, Economics, or equivalent