Senior Financial Analyst

Finance Monterrey, Mexico Mexico City, Mexico Guadalajara, Mexico Req.Num.: 18546


The Financial Planning and Analysis (FP&A) team within Nutanix is a small high energy team providing finance partnership to business leaders across all functions. This is a great opportunity to be a part of a high impact team in a rapidly growing organization. We provide analysis to support strategic decisions, conduct financial reviews of a wide range of business issues and manage financial processes such as planning, forecasting, reporting, and tracking performance.  

We are seeking a highly motivated individual with exceptional analytical skills to join us as a Senior Financial Analyst supporting Americas Sales. The successful candidate will be self-motivated, highly analytical, and have extensive experience managing headcount and scaling global sales expense forecasting and management in a distributed theater level forecasting environment.

Primary Responsibilities and Duties:

  • Forecasting/Planning
  • Support the Americas opex planning process from end-to-end (AOP, Monthly/Quarterly rolling forecasts, LRP), working with other Theaters as needed
  • Consolidate and analyze variances to plan
  • Attune to the vision/strategy around process and systems that will help support scale in a high growth environment
  • Reporting
  • Support development of, and execute robust reporting capabilities both at global and regional levels, ensuring consistency across regions and geos (e.g. P&L, Headcount, T&E, other expense levers, etc.)
  • Manage and optimize the production of monthly, quarterly, and annual financial and operational reporting packages for sales leadership
  • Business Partnering
  • Become the trusted business partner to regional leaders, go to market, functional strategy, spending initiatives, ad hoc financial analysis, and monthly, quarterly and annual planning
  • Collaborate and communicate on a timely basis with Accounting and Corporate FP&A on all things related to forecast/actuals
  • Support and manage as necessary the headcount process, tracking and updating related business performance metrics weekly/monthly.
  • Sales Comp Planning
  • Analyze monthly and quarterly sales commissions, summarize KPIs, and assess business risks
  • Stay attuned to issues and proactively raise and support resolution 

Additional Responsibilities: 

  • Collaborate with EMEA and APJ teams to develop and apply best practices across theaters
  • Assist with additional ad-hoc analyses for Sales Management and broader FP&A team as needed 

Qualifications:

  • BA/BS in Finance or Accounting; MBA highly preferred
  • Minimum of 5 years of experience in sales finance
  • Unparalleled sense of ownership and accountability
  • Superior knowledge of excel with advanced knowledge of pivot tables, lookups, and logical functions a must
  • Ability to think creatively and quickly with minimal direction and information
  • Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
  • Strong relationship building and communication skills, experience, and desire to work cross-functionally and be a contributing team member
  • Experience working in a high growth IT systems/networking organization preferred

About us

Founded in 2009 and headquartered in San Jose, California, Nutanix is a passionate team of 6000+ employees worldwide. Our people (we call ourselves “Nutants”) are the heartbeat of #LifeAtNutanix and one of the many things that makes Nutanix a great place to work. We share an intellectual curiosity, a bias for action, and an obsession for our customers. We are builders and problem solvers with an entrepreneurial spirit. Above all, we celebrate what makes each of us unique. 

We are humbled to be recognized as one of Bloomberg’s Top 50 Companies to Watch in 2020 and one of the Fortune 100 Best Companies to Work For® 2020

We’re growing fast and disrupting the computing industry. Join us and make your mark.

About our business

 Nutanix is a global leader in cloud software and a pioneer in hyperconverged infrastructure solutions, making computing invisible anywhere. Companies around the world use Nutanix software to leverage a single platform to manage any app, at any location, at any scale for their private, hybrid, and multi-cloud environments.

We’re an equal opportunity employer

 Nutanix is an Equal Employment Opportunity and (in the U.S.) an Affirmative Action employer. Qualified applicants are considered for employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, protected veteran status, disability status, or any other category protected by applicable law. We hire and promote individuals solely on the basis of qualifications for the job to be filled.

We strive to foster an inclusive working environment that enables all our Nutants to be themselves and to do great work in a safe and welcoming environment, free of unlawful discrimination, intimidation, or harassment. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need a reasonable accommodation, please let us know by contacting: 

[email protected]

 

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Nutanix is an equal opportunity employer.

The Equal Employment Opportunity Policy is to provide fair and equal employment opportunity for all associates and job applicants regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, or disability. Nutanix hires and promotes individuals solely on the basis of their qualifications for the job to be filled.

Nutanix believes that associates should be provided with a working environment that enables each associate to be productive and to work to the best of his or her ability. We do not condone or tolerate an atmosphere of intimidation or harassment based on race, color, religion, national origin, gender, sexual orientation, age, marital status or disability.

We expect and require the cooperation of all associates in maintaining a discrimination and harassment-free atmosphere.