Finance Manager Cloud Costs

San Francisco, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

GAQ426R229

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 - Cloud Costs 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 cloud costs and rationalizing and managing our cloud 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 Databricks & Anaplan solutions across the organization to support forecasting and reporting of key metrics.

The impact you will have:

Partner with infrastructure leaders to drive controllership of cloud cost reporting budgeting and forecasting
Improve forecast accuracy and develop recommendations informed by Databricks business model and strategic investments
Develop and maintain KPI dashboards to assess efficiency and identify areas of potential risk and opportunity
Partner with cross-functional teams on cloud contracts key partnerships and acquisitions that will materially impact infrastructure spend
Develop Cost Attribution models to help inform drivers of current economics and improve forecasting
Design develop and monitor data flows and data integration between internal business applications and Anaplan to ensure data is timely and accurate
Drive alignment on accounting policies and external reporting requirements for emerging areas of spend
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 supporting multi-cloud infra planning and cost reporting
Excellent data & 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

GAQ426R229While candidates in the listed locations are encouraged for this role we are open to remote candidates in other locationsWe are looking for a Finance Manager - Cloud Costs to join the Product Finance team in the FP&A organization as Databricks experiences growth at scale. You will report t...