Rubrik · 1 day ago
Sr. Manager, Finance- Topline FP&A
Palo Alto, CA
Full-time
Hybrid
Senior Level, Lead/Staff
$175K/yr - $263K/yr
8+ years expRubrik is a cloud data management company founded by engineers from Google, Facebook, and Oracle, transforming how companies manage data. The Senior Finance Manager will lead the Topline FP&A team, focusing on revenue growth and strategic financial insights to support executive decision-making.
Cloud ComputingCloud Data ServicesData ManagementInformation TechnologySecuritySoftware
Responsibilities
Build & maintain high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc
Build revenue and ARR “ beat and raise” model for earnings guidance
Drive cadence for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc
Lead the monthly outlooks process to understand the rhythm of the business
Develop early warning system to assess risks of achieving topline financial targets and provide actionable insights to Finance Leadership for mitigation
Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc
Collaborate with Data, Product, Pricing, and other Finance teams to develop real-time dashboards on key metrics that capture the latest business fundamentals
Monitor Budget vs. Actuals (BvA) for abnormalities. Perform reconciliations to ensure the highest integrity of the reported key metrics
Partner with the Data team to identify reporting gaps and implement scalable improvements in our reporting infrastructure
Be a strategic partner to various internal team (Order Management, Deal Desk, Product Operations, etc.) on Ad-hoc Financial Support
Prepare Executive & Board of Directors reporting package, summarizing performance trends
Lead, motivate, and develop team members. Foster a positive team culture, provide coaching for individual growth while achieving organizational objectives
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
8-10 years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 2+ years of Investment Banking experience covering the Software / SaaS Industry
Proficient in Excel / Google Sheets & PowerPoint / Google Slides
Strong SaaS KPIs knowledge
Demonstrated ability to manipulate, analyze, and summarize large data sets
Excellent analytical and problem-solving abilities
Experience with financial planning software and ERP systems (e.g., Adaptive, NetSuite, etc.)
An effective business partner with strong communication skills and the ability to effectively collaborate across functions
Preferred
Investment banking or consulting experience will be a plus
Benefits
Bonus potential
Equity
Benefits
Company
Rubrik
Rubrik is a data security platform that delivers cyber resilience, cyber posture, and cyber recovery solutions.
1001-5000 employees
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 CompanyTotal Funding
$1.55BKey Investors
MicrosoftMeros Equity Global ManagementBain Capital Ventures
2025-05-11Post Ipo Debt· $1B
2024-10-08Post Ipo Secondary
2024-04-25IPO
Leadership Team
Arvind Nithrakashyap
Co-Founder and CTO
Filip Verloy
CTO EMEA & APJ Rubrik X
Recent News
2026-01-06
2026-01-06
2026-01-05
Company data provided by crunchbase