Principal Financial Analyst – Consolidation and Channel
| Company | Nutanix |
|---|---|
| Location | Boston, MA, USA, Dallas, TX, USA, Philadelphia, PA, USA, Durham, NC, USA, Chicago, IL, USA, New York, NY, USA, Phoenix, AZ, USA, Denver, CO, USA |
| Salary | $139440 – $277680 |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant advanced degree preferred.
- 7+ years of experience in FP&A, financial analysis, or a related role, preferably in the technology sector.
- Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau).
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Proven ability to work collaboratively in a cross-functional team environment.
- Detail-oriented with strong organizational and problem-solving skills.
Responsibilities
- Assist in the preparation of monthly and quarterly operating expense (opex) forecasts for the sales organization.
- Generate comprehensive monthly and quarterly financial packages for executive management review.
- Support the development and implementation of the annual opex budget, partnering with the FP&A team to ensure timely revisions in response to changing business needs.
- Analyze historical financial data to identify trends and provide actionable insights to business and financial leaders.
- Conduct detailed headcount tracking, commission analysis, and assessment of topline trends to support strategic decision-making.
- Collaborate with cross-functional teams to gather and consolidate financial data.
- Provide financial analysis and support for various strategic initiatives and special projects.
- Collaborate with Channel Leadership to support the evolution of the function and optimize resource allocation.
- Analyze historical data to identify trends and provide actionable insights to business leaders to enhance channel performance.
- Support the development of the channel organization’s annual budget and ongoing operating expense (opex) forecasting, including monthly and quarterly forecasts, ensuring timely revisions to adapt to changing business needs.
- Provide accurate monthly and quarterly forecasts for contra revenue.
- Prepare monthly and quarterly accruals related to contra revenue.
- Partner with the partner team to develop and refine forecasting models for improved accuracy.
- Assist in the development and implementation of the annual contra revenue budget.
Preferred Qualifications
- MBA or relevant advanced degree preferred.