Maintain high-fidelity topline forecasting models (ARR, Revenue, GM)
Prepare inputs for annual planning, quarterly forecasts, and long-range planning
Model what-if scenarios for pricing, new products, and GTM initiatives
Drive quarter-end forecast analyses with cross-functional teams

🎯 Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
6-8 years in SaaS finance/ops, with 3+ years Topline Forecast experience
Proficient in Excel/Google Sheets and PowerPoint/Google Slides
Demonstrated ability to manipulate, analyze, and summarize large data sets
Strong analytical and problem-solving abilities
Experience with financial planning software and ERP systems (Adaptive, NetSuite)

🎁 Benefits

Equal Opportunity Employer; inclusive culture
Reasonable accommodations available; hr@rubrik.com
EEO and labor law postings information provided

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot