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Sr Financial Analyst

Nutanixbangalore, India

5 hours ago

Job description

The Opportunity

We are seeking a highly skilled and analytical Senior Financial Analyst to provide

financial support for our General and Administrative (G&A) functions, including

Facilities, IT, Legal, Accounting, and other departments. This is a key role within

the FP&A team that will drive data-driven insights, enable effective decision-

making, and contribute to the financial health of the organization.

About the Team

At Nutanix, you will be joining the G&A Finance team, a small but highly effective,

dynamic, and collaborative group located in US. As part of this team, you will have

the opportunity to work closely with business leaders across various G&A functions

within the organization supporting the APAC and EMEA regions, providing key

financial insights and support to drive strategic decisions. The team culture is

high-energy, hardworking, and focused on enabling business growth through

financial excellence.

There is no travel requirement associated with this position, allowing you to focus

on your responsibilities and projects without the need for frequent business trips.

What You Will Bring

Budgeting & Forecasting :

Partner with G&A department leaders to develop annual budgets and rolling

forecasts for OpEx and CapEx.

Analyze and report monthly variances between actuals, budget, and

forecasts, providing actionable insights.

Financial Analysis & Reporting :

Prepare and deliver monthly financial reports, including P&L summaries,

expense tracking, and headcount analysis.

Conduct variance analysis and identify cost-saving opportunities within G&A

departments.

Strategic Support :

Collaborate with cross-functional teams and leadership to evaluate financial

implications of strategic initiatives such as new facilities, IT system

upgrades, or legal actions.

Provide ROI analysis for G&A projects, such as new infrastructure

investments or cost reduction programs. Operational Efficiency :

Identify and implement process improvements to enhance financial

reporting accuracy and efficiency.

Develop Key Performance Indicators (KPIs) for tracking performance across

G&A functions, ensuring alignment with organizational goals.

Ad Hoc Analysis :

Perform ad hoc financial modeling and scenario analysis as required.

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, or a

related field; MBA or CPA is a plus.

6+ years of progressive experience in FP&A, Financial analysis, or a similar

role.

Advanced proficiency in financial modeling, Excel, and data visualization

tools (., Tableau, Power BI).

Advanced knowledge of MS Excel, including pivot tables, lookups, and

logical functions.

Ability to think creatively and quickly with minimal direction.

Experience with enterprise planning tools such as NetSuite, Anaplan, or

Adaptive Insights.

Strong knowledge of G&A functions, including IT, Legal, Facilities, and

Accounting.

Experience working in a matrix organization and / or dealing with multiple

cross-functional partners.

Excellent analytical, problem-solving, and communication skills.

Ability to manage multiple priorities and meet tight deadlines in a fast-paced

environment.

Preferred Qualifications

Experience in supporting IT, Legal, or Facilities teams in a mid-to-large-sized

organization.

Familiarity with financial systems (., SAP, Oracle, Workday, Adaptive

Planning).

Knowledge of relevant accounting standards such as GAAP, ASC 606, or

IFRS.

Work Arrangement

Hybrid : This role operates in a hybrid capacity, blending the benefits of remote

work with the advantages of in-person collaboration. For most roles, that will mean

coming into an office a minimum of 3 days per week, however certain roles and / orteams may require more frequent in-office presence. Additional team-specific

guidance and norms will be provided by your manager.

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Financial Analyst • bangalore, India