Sr. Finance Manager - G&A
Sr. Finance Manager - G&A
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1 Vacancy
Job Description
GAQ326R150
Databricks is looking for a Senior Finance Manager to join our FP&A team in our mission to help data teams solve the worlds toughest problems. In this unique role you will serve as a trusted advisor to G&A leadership providing financial insights analysis and guidance to optimize investment decisions and accelerate business growth.
As a finance professional with experience in hyper-growth you will help the business succeed and achieve its goals grounded in financial reality modeling and analysis. You will work independently to serve as a key financial business partner to senior G&A leadership leading data-driven decision-making and process improvement. Reporting to the Senior Director of Corporate FP&A you will have the opportunity to make a significant impact by driving the continued evolution of our G&A Finance team.
The impact you will have:
- Serve as a trusted financial advisor to senior leadership across G&A functions including Human Resources Legal Finance IT and Facilities.
- Lead the annual G&A budgeting process collaborating with business partners to develop comprehensive financial plans aligned with strategic objectives
- Support the monthly close and forecast process to understand variances to plan and make sure that G&A expenses are properly recorded
- Build financial models and provide financial analysis to support scenario planning and strategic decision-making for G&A functions
- Collaborate with business leaders to optimize G&A spend and improve operational efficiency while maintaining service quality
- Develop and maintain multi-year financial forecasts for G&A expenses identifying trends opportunities and potential risks
- Provide comprehensive financial insights into G&A expense categories including headcount costs facilities professional services insurance and other administrative expenses
- Prepare and present detailed financial reports and analysis to executive leadership highlighting trends risks opportunities and recommendations for G&A spend
- Develop and maintain key performance indicators (KPIs) for G&A functions to assess operational efficiency and financial performance
- Identify opportunities for process automation and system improvements to enhance G&A financial planning and reporting capabilities
- Mentor and develop junior FP&A team members
- Collaboration across the broader FP&A team to drive consistent planning & forecasting processes
What we look for:
- Bachelors Degree in Business Finance Economics Accounting or a comparable quantitative field
- 7-10 years of FP&A Strategic Finance or related experience (e.g. Investment Banking Management Consulting) with a focus on technology; familiarity with the software industry SaaS business or consumption-based models
- Experience supporting G&A functions (Finance HR Legal IT & Facilities)
- Financial modeling skills and quantitative analysis experience
- Expert in Excel and Google Sheets
- Knowledge of generally accepted accounting principles and experience with GAAP and non-GAAP financial metrics
- High competency with systems such as Anaplan Netsuite Salesforce Coupa and Workday
Required Experience:
Manager
Employment Type
Full Time
