Finance Manager AI Products

San Francisco, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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:

Bachelors 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

Required Experience:

Manager

GAQ426R228While 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 ...