Finance Manager-America GTM jobs in United States
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Rubrik · 2 weeks ago

Finance Manager-America GTM

Rubrik is a leading company in data protection and AI operations, and they are seeking a Finance Manager for their Go-To-Market Finance team. The Finance Manager will manage Americas Sales Headcount, T&E expenses, and support key financial deliverables, having a significant impact on senior management decisions.

Cloud ComputingCloud Data ServicesData ManagementInformation TechnologySecuritySoftware
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H1B Sponsor Likelynote

Responsibilities

Own Americas sales headcount management and collaborate with Sales Ops and Recruiting to maintain accurate source of truth for actuals & forecasts
Construct & present monthly and quarterly review of Americas Sales to Sales and Finance Executive Leaders
Bookings by Product / team
Expense by type / team
Pipeline generation, conversion trends, risks
Commission attainment analysis
Productivity analysis
Tracking KPIs for Marketing, Channel, SDR orgs that support Americas Sales
Lead quota planning for Americas
Lead the BvA explanation for Americas to Finance Executive Leaders
Provide ad hoc reporting and analysis for senior management as needed to review and improve business and financial performance
Mentor junior analysts on the team, and construct independent processes that support your work, that analysts can be trained on

Qualification

Financial ReportingAdvanced ExcelAnalytical SkillsBudget vs Actual AnalysisGoogle SheetsSales Headcount ManagementCross-functional CollaborationCommunication SkillsAttention to DetailTime Management

Required

Excellent attention to detail
8+ years of related experience with a Bachelor's degree; or 6 years and a Master's degree
Advanced Excel & Google Sheets skills
Excellent analytical and written communication skills
Ability to work well in cross-functional teams and build strong working relationship with key partners
Demonstrated abilities to prioritize and manage multiple assignments in a fast-paced environment to meet deadlines with efficiency and accuracy

Preferred

Experience with Adaptive Insights, NetSuite, Salesforce, Tableau, Workday, Coupa
Prior experience managing headcount and conducting BvA calls (Budget vs Actual)
Experience with sales bookings plan, expense plan, sales headcount ratios

Benefits

Bonus potential
Equity
Benefits

Company

Rubrik is a data security platform that delivers cyber resilience, cyber posture, and cyber recovery solutions.

H1B Sponsorship

Rubrik has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (147)
2024 (94)
2023 (81)
2022 (111)
2021 (93)
2020 (51)

Funding

Current Stage
Public Company
Total Funding
$1.55B
Key Investors
MicrosoftMeros Equity Global ManagementBain Capital Ventures
2025-05-11Post Ipo Debt· $1B
2024-10-08Post Ipo Secondary
2024-04-25IPO

Leadership Team

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Arvind Nithrakashyap
Co-Founder & CTO
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Filip Verloy
Field CTO EMEA
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Company data provided by crunchbase