Sr Finance Manager, GTM

We are currently hiring for 2 Sr Finance Manager roles. These roles sit at the center of a fast-scaling GTM org on an AI-native transformation journey. Youll be expected to keep pace with rapid growth bring order to ambiguity and continuously challenge how the finance function operates not just run the existing playbook. Reporting to the Director of Finance one role will own and drive the business partnering for Americas and PLS sales organizations and the other will be focused on the presales and Alliances organizations delivering RoI framework strategic insights and other financial reporting. We are looking for an AI-native leader who treats AI as a default part of their workflow automating recurring reporting building self-serve analytics and using LLM-based tools to move faster and go deeper than a traditional finance work will have high visibility and impact on senior leadership at Rubrik.

These positions will be based in Palo Alto California and will require in-office attendance 3 days a week.

Responsibilities

Global ACV Opex and RoI Insights - deliver monthly presentations and drive strategic recommendations related to:

• Impact of Productivity Attrition and Hiring on ACV Plan/Quota
• Observed RoI in various sales segments based on all direct/indirect costs supporting those segments
• Effectiveness of the Product Sales Teams across each product-line

Business Partnering with Americas Sales and Global Product Sales

• A trusted business and analytical partner to Sales and Finance leaders translates data into clear recommendations and influences decisions not just reports on them
• Construct & present monthly and quarterly review of Americas Sales Global Product Sales and its supporting organizations to Sales and Finance Executive Leaders
• Build and present the ROI frameworks for overlay Product Sales teams build fully loaded PnLs with ecosystem costs
• Own complete headcount management for Americas Sales and Global Product Sales. Collaborate with Sales Ops and Recruiting to maintain accurate source of truth for actuals & forecasts
• Analyze how commission structures drive rep behavior across product lines
• Build AI-assisted automated workflows for recurring reporting BvA and forecasting Architect AI-driven FP&A workflows and automated reporting pipelines shifting team capacity from data aggregation to high-value strategic analysis

Essential Skills & Experience

• Driven ambiguous projects independently; identified gaps and anticipated problems before they had a major impact on the business. Served as a subject-matter expert who defines project scope identifies gaps (strategic vs. tactical) provides recommendations and drives results via cross-functional collaboration
• At least 8 years of related experience with a Bachelors degree; or 6 years and a Masters degree
• Advanced Excel & Google Sheets skills Demonstrated use of AI tools (e.g. LLM assistants Claude agents) to automate analysis build workflows or accelerate reporting with the judgment to validate AI output for accuracy.
• Excellent analytical and written communication skills & attention to detail
• Thrives in a high-growth fast-changing environment comfortable with shifting priorities incomplete information and tight timelines environment to meet deadlines with efficiency and accuracy
• Instinct to identify broken manual or repetitive processes and redesign them comfortable respectfully challenging the status quo and proposing better ways of working even when thats how weve always done it

It is helpful but not required to have

• • Experience with Adaptive Insights NetSuite Salesforce Tableau Workday Coupa
  • Prior experience managing headcount and conducting BvA calls (Budget vs Actual)
  • Experience with sales bookings plan expense plan sales headcount ratios

#LI-Hybrid

Rubrik (RBRK) the Security and AI Operations Company leads at the intersection of data protection cyber resilience and enterprise AI acceleration. Rubrik Security Cloud delivers complete cyber resilience by securing monitoring and recovering data identities and workloads across clouds. Rubrik Agent Cloud accelerates trusted AI agent deployments at scale by monitoring and auditing agentic actions enforcing real-time guardrails fine-tuning for accuracy and undoing agentic mistakes.

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At Rubrik we are dedicated to fostering a culture where people from all backgrounds are valued feel they belong and believe they can succeed. Our commitment to inclusion is at the heart of our mission to secure the worlds data.

Our goal is to hire and promote the best talent regardless of background. We continually review our hiring practices to ensure fairness and strive to create an environment where every employee has equal access to opportunities for growth and excellence. We believe in empowering everyone to bring their authentic selves to work and achieve their fullest potential.

• Our Company: We are committed to building a merit-based organization that offers equal access to growth and success for all employees globally. Your potential is limitless here.

• Our Culture: We strive to create an inclusive atmosphere where individuals from all backgrounds feel a strong sense of belonging can thrive and do their best work. Your contributions help us innovate and break boundaries.

• Our Communities: We are dedicated to expanding our engagement with the communities we operate in creating opportunities for underrepresented talent and driving greater innovation for our clients. Your impact extends beyond Rubrik contributing to safer and stronger communities.

Rubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability genetic information protected veteran status or any other status protected by applicable law. Rubrik provides equal employment opportunities to employees and applicants in all terms and conditions of employment including recruiting hiring promotion compensation training leave and termination.

Rubrik provides reasonable accommodations to qualified applicants and employees with disabilities in accordance with applicable law. If you need an accommodation to participate in the application process or to perform your job please contact. Accommodations may include changes to the application process documents in an alternate format a sign language interpreter or specialized equipment.

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