Finance Manager

July 26

🏢 In-office - San Francisco

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Databricks

Databricks is the lakehouse company$1. .$1

Apache Spark • Apache Spark Training • Cloud Computing • Big Data • Data Science

1001 - 5000

💰 $1.6G Series H on 2021-08

Description

• Analytically solve problems with the ability gather and summarize large amounts of data to lead efficient executive decision-making; Lead the end-to-end recommendation process • Nurture deep, trusted partnerships with Commercialization, Sales, Field Engineering, Customer Success, Marketing, Finance, Services, Accounting, IT, Business Operations, and their respective technical teams • Find creative solutions for data challenges and be able to communicate with easy-to-understand narratives and presentations • Build financial and operational models helping us be more data-driven in capacity planning and understanding resource allocation • Pioneer the implementation of a comprehensive tracking system to monitor and analyze the impact of key GTM initiatives such as Demand Generation spend & Customer Incentives • Establish a streamlined process to effectively track and manage our customer incentive program spend, ensuring transparency and efficiency in budget allocation and utilization • Develop repeatable reporting and analyses, driving relevant insights (such as customer cohort models, return-on-investment frameworks, funnel analysis, top-line and bottom-line metrics) • Guide process improvement, standardization, simplification, install proper controls and reporting enhancements • Be the main analytics partner for the GTM Finance leadership by understanding the business challenges and creating necessary dashboards or standardized reports to guide relevant business decisions

Requirements

• Bachelor's Degree in Business, Finance, IT, or equivalent quantitative field • 8+ years or equivalent tenure from related positions in FP&A, corporate finance, accounting, or data analytics teams • Experience working with and having an understanding of SaaS revenue models, related revenue recognition and SaaS metrics desired, especially in high-growth environments • Business Partnership: Experience using quantitative analysis to improve important decisions, especially across GTM organizations • Proven manager with the ability to recruit, retain, and develop top talent • Financial Modeling: Be able to understand and update financial models that follow industry best practices. Can maintain complex spreadsheets). Expertise in Google Sheets a plus. • Data Analysis: Experience with understanding business questions and making data-driven insights. Excellent analytical skills. SQL & Python experience is required • Communication: Ability to present financial data using detailed reports, charts, and narratives • Experience with GAAP and non-GAAP financial metrics, especially around revenue accounting • High competency with systems such as Anaplan, Netsuite, Salesforce, Coupa, or Workday.

Benefits

• Comprehensive health coverage including medical, dental, and vision • 401(k) Plan • Equity awards • Flexible time off • Paid parental leave • Family Planning • Gym reimbursement • Annual personal development fund • Employee Assistance Program (EAP)

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