FP&A Manager - NYC
FP&A Manager - NYC
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Salary Not Disclosed
1 Vacancy
Job Description
The Team:
Datadogs Finance team collaborates with teams across the organization providing commercial operational and analytical support to ensure that Datadogs business continues to scale rapidly and efficiently.
The Opportunity:
The Financial Planning & Analysis (FP&A) team analyzes company financial data (revenue customers headcount expenses etc.) in order to support the business growth and success. As a manager you will analyze and forecast the business help run our annual budget process and set financial targets and work with operational leaders to support execution against our goals. Your work will be highly cross-functional and play a pivotal role in connecting the dots across the organization through a financial lens in order to help ensure operational alignment and inform decision making.
At Datadog we place value in our office culture - the relationships and collaboration it builds and the creativity it brings to the table. We operate as a hybrid workplace to ensure our Datadogs can create a work-life harmony that best fits them.
What Youll Do:
- Responsibilities may include:
- Manage global headcount reporting and analytics; partner with the People team for headcount data
- Assist with the companys global expense and cash flow forecasting and analytics
- Be responsible for financial (P&L balance sheet cash flow) consolidation and analysis
- Assist in coordination of the annual planning and budget-vs-actual processes including standard templates and processes across the company
- Partner with the Real Estate team on office planning global location strategy and forward-looking expansion forecasting
- Work with finance management on quarterly Board materials including coordination and consolidation across stakeholders
- Partner with the Accounting team for monthly / quarterly flux analysis and financial close items
- Partner with Procurement for PO approval process data cleanliness and understanding the impact to expense/cash forecasts
- Partner with IR for earnings preparation which may include but not limited to: financial statement consolidation and understanding financial trends related to expense/cash/profit
- Partner with senior business leaders to manage their budgets
- Partner with Corp Dev for financial modeling of M&A transactions
- Scenario analysis of headcount / T&E / discretionary spend for profitability outcomes
- Assist with the maintenance of planning tool(s) primarily Pigment
- Work on other ad hoc projects and analytics
Who You Are:
- 5 years of professional experience in Corporate FP&A Corporate Finance Investment Banking or other related field
- Bachelors degree in finance accounting business or economics
- Mastery of Excel and PowerPoint with proven experience in building financial models and managing complex data
- You are a clear concise communicator that works well with others
Bonus Points:
- MBA or CFA is a plus but not required;
- Solid understanding of Workday Adaptive Planning is a plus but not required
- Experience in or understanding of a consumption-based software business model
Datadog values people from all walks of life. We understand not everyone will meet all the above qualifications on day one. Thats okay. If youre passionate about technology and want to grow your skills we encourage you to apply.
Benefits and Growth:
- Generous and competitive benefits package
- New hire stock equity (RSUs) and employee stock purchase plan
- Continuous career development and pathing opportunities
- Product training to develop an in-depth understanding of our product and space
- Best in breed onboarding
- Internal mentor and buddy program cross-departmentally
- Friendly and inclusive workplace culture
Benefits and Growth listed above may vary based on the country of your employment and the nature of your employment with Datadog.
Required Experience:
Manager
Employment Type
Full Time
