Rubrik · 5 hours ago
Finance Manager, Topline Finance
Palo Alto, CA
Full-time
Onsite
Mid, Senior Level
$141K/yr - $212K/yr
6+ years expRubrik is a cloud data management company that is transforming how companies manage their data. The Finance Manager for Topline Finance will play a critical role in driving topline growth and providing valuable business insights to guide decision-making through financial modeling and reporting.
Cloud ComputingCloud Data ServicesData ManagementInformation TechnologySecuritySoftware
Responsibilities
Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc
Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc
Conduct monthly outlook to understand the rhythm of the business
Model complex "what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc
Drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.)
Partner with Data and BI teams to
Identify reporting gaps in our reporting
Create and maintain real-time dashboards that close the gaps and capture the latest business trends
Monitor Budget vs. Actuals (BvA) for abnormalities and perform deep-dive reconciliations to ensure the highest integrity of reported key metrics
Prepare Executive Quarterly Interlock & Board of Directors Reporting package, summarizing key performance trends
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
6-8 years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS Industry
Proficient in Excel / Google Sheets & PowerPoint / Google Slides
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.)
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
Help Net Security
2026-01-23
2026-01-22
LogisticsGulf
2026-01-20
Company data provided by crunchbase