Financial Analyst, Marketing

Finance Monterrey, Mexico Mexico City, Mexico Guadalajara, Mexico Req.Num.: 19210


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 Financial Analyst supporting our Marketing team. You will help to build and manage existing reporting templates for operating costs, capex and headcount for the Marketing business. More tactically, you will be responsible for short and long-range planning. The successful candidate will be a self-motivated, organized, and have considerable experience compiling and analyzing a variety of metrics.

 

Primary Responsibilities and Duties:

  • Manage Marketing operating expenses for both forecast and actual.
  • Work closely with the Senior Finance Manager to provide business partnership support for all Marketing sub-departments
  • Develop detailed financial forecasts incorporating historic, trended and current business information
  • Publish weekly and quarterly reports to Marketing executives and internally
  • Collaborate with the Accounting team to prepare journal entries and accruals as part of the monthly close process
  • Partner with Marketing team to build short-term and long-term opex forecasts and drive solid operating cadence and financial discipline across all sub-teams within Marketing.
  • Overseeing the creation and approval for purchase orders.
  • Help maintain and update designs when needed in Tableau dashboards to track marketing spending each week for each sub team and providing Executives with live and insightful results.
  • Participation in Ad hoc projects and financial analysis to support key business decisions, as needed.

Qualifications

  • BA/BS in Finance or Accounting with at least 2 years of FP&A related experience
  • Advanced knowledge of excel, including pivot tables, lookups, and logical functions
  • Experience with ERP/Planning Systems (Adaptive Planning/Netsuite is a plus)
  • Experience with Salesforce/Tableau/google docs a plus
  • 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
  • Ability to work in a fast-paced environment and juggle competing priorities
  • Fluent understanding of journal entries (debit/credit) and accounting rules

 

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 at. 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’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.