Finance Manager

5 days ago

Mountain View, California, United States Databricks Full time

GAQ426R228

While candidates in the listed locations are encouraged for this role, we are open to remote candidates in other locations.

We are looking for a Finance Manager - AI Products  to join the Product Finance team in the FP&A organization as Databricks experiences growth at scale.  You will report to a Senior Manager of Product Finance and will be a key finance partner to the R&D organization.  

As a finance professional who has experienced hyper-growth, you will help the business to be successful by delivering insights through modeling and analysis grounded in financial reality. You will help improve our analysis, planning, and reporting of R&D spend, with a focus on AI products and rationalizing and managing related infrastructure spend across multiple public clouds. You will design and implement models to forecast, plan, and budget for multiple types of R&D expenses and will be responsible for implementing Anaplan solutions across the organization to support forecasting and reporting of key metrics.

The impact you will have:

  • Strong financial stewardship of AI products at Databricks
  • Develop KPI reporting for products and partner with Engineering, Product & Data Science teams to achieve product goals
  • Develop driver-based Revenue models and improve short-term and long-term forecasts of a dynamic product area
  • Develop Cost Attribution models to help inform drivers of current economics and improve forecasting
  • Partner with pricing team to  make pricing decisions both for existing and new products
  • Partner with commercialization team on key partnerships that will have material impact on revenue and margins
  • Work and build relationships with partners across the R&D organization, finance and accounting teams to deliver improved insights

What we look for:

  • Bachelor's Degree in Business, Finance, Economics, Accounting or comparable quantitative field
  • 4+ years of experience with financial modeling & data analytics
  • Experience in FP&A and history of working with R&D teams on Revenue planning, Unit economics and cloud costs
  • Excellent analytical skills; experience with SQL and BI reporting tools is required 
  • Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts
  • Understanding of GAAP accounting and non-GAAP financial metrics
  • Experience with Anaplan is a plus

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