Finance Manager
- Provide day-to-day business partnering and financial support to the R&D organization.
- Develop the processes, tools, and infrastructure for enabling project level budgeting, resource planning, portfolio planning, and driving the process for rationalizing the R&D investments within the framework of the annual operating plan and long-term planning targets (multi-year planning).
- Prepare financial analysis for budget vs actuals on monthly basis for opex, headcount and capex.
- Coordinate regular business reviews, presenting financials overviews and communicating risks and opportunities to finance internally.
- Review monthly opex/ capex accruals and prepare financial analysis to support capital investment decisions.
- Partner with functional leaders / chief of staff to develop the annual plan and ongoing forecast for departmental expenses and headcount, flux analysis and financial planning.
- Take ownership of R&D database and project allocations. Manage headcount tracking by projects for R&D team via Teams app and Adaptive forecasting tool.
- Improve tracking of CapEx investments to forecast cash outflows more accurately at monthly/quarterly intervals.
- Bachelor’s degree in business, Finance or Accounting with at least 10+ years of FP&A related experience.
- Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment.
- Good communication, interpersonal and relationship building skills.
- Ability to think creatively and quickly with minimal direction and information.
- Willing to adjust to work with other time zones as we have a world-wide R&D org
- Intermediate Microsoft excel skills and Tableau/power BI is preferred
- Chandrika Bhutani is the Senior Finance Manager R&D- https://www.linkedin.com/in/chandrika-bhutani-40a75611/
- The team at Nutanix is like a close-knit family. We work collaboratively, support each other, and celebrate each other's successes. There is a strong sense of camaraderie and teamwork that makes coming to work a truly enjoyable experience.
- At Nutanix, we embrace a hybrid work environment that allows for flexibility and work-life balance. Whether you prefer working from home or in the office, we prioritize creating a positive and comfortable work environment for all employees. Our focus is on results rather than hours worked, allowing you to manage your time effectively and meet your goals.
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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.