Finance Manager - AI Products

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