**Hungry, Humble, Honest, with Heart.** **The Opportunity** We are seeking a highly skilled and analytical Senior Financial Analyst to provide financial support for our General and Administrative (G&A) functions, including Facilities, IT, Legal, Accounting, and other departments. This is a key role within the FP&A team that will drive data-driven insights, enable effective decision- making, and contribute to the financial health of the organization. **About the Team** At Nutanix, you will be joining the G&A Finance team, a small but highly effective, dynamic, and collaborative group located in US. As part of this team, you will have the opportunity to work closely with business leaders across various G&A functions within the organization supporting the APAC and EMEA regions, providing key financial insights and support to drive strategic decisions. The team culture is high-energy, hardworking, and focused on enabling business growth through financial excellence. There is no travel requirement associated with this position, allowing you to focus on your responsibilities and projects without the need for frequent business trips. **What You Will Bring** Budgeting & Forecasting: ·Partner with G&A department leaders to develop annual budgets and rolling forecasts for OpEx and CapEx. ·Analyze and report monthly variances between actuals, budget, and forecasts, providing actionable insights. Financial Analysis & Reporting: ·Prepare and deliver monthly financial reports, including P&L summaries, expense tracking, and headcount analysis. ·Conduct variance analysis and identify cost-saving opportunities within G&A departments. Strategic Support: ·Collaborate with cross-functional teams and leadership to evaluate financial implications of strategic initiatives such as new facilities, IT system upgrades, or legal actions. ·Provide ROI analysis for G&A projects, such as new infrastructure investments or cost reduction programs. **Operational Efficiency:** ·Identify and implement process improvements to enhance financial reporting accuracy and efficiency. ·Develop Key Performance Indicators (KPIs) for tracking performance across G&A functions, ensuring alignment with organizational goals. **Ad Hoc Analysis:** ·Perform ad hoc financial modeling and scenario analysis as required. Qualifications ·Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA is a plus. ·6+ years of progressive experience in FP&A, Financial analysis, or a similar role. ·Advanced proficiency in financial modeling, Excel, and data visualization tools (e.g., Tableau, Power BI). ·Advanced knowledge of MS Excel, including pivot tables, lookups, and logical functions. ·Ability to think creatively and quickly with minimal direction. ·Experience with enterprise planning tools such as NetSuite, Anaplan, or Adaptive Insights. ·Strong knowledge of G&A functions, including IT, Legal, Facilities, and Accounting. ·Experience working in a matrix organization and/or dealing with multiple cross-functional partners. ·Excellent analytical, problem-solving, and communication skills. ·Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. **Preferred Qualifications** ·Experience in supporting IT, Legal, or Facilities teams in a mid-to-large-sized organization. ·Familiarity with financial systems (e.g., SAP, Oracle, Workday, Adaptive Planning). ·Knowledge of relevant accounting standards such as GAAP, ASC 606, or IFRS. **Work Arrangement** Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week, however certain roles and/or teams may require more frequent in-office presence. Additional team-specific guidance and norms will be provided by your manager. 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 CandidateAccommodationRequests@nutanix.com.