Finance Manager - AI Products

Databricks • Mountain View, CA

88d • $152,000 - $212,750

About The Position

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.

Requirements

• 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

Nice To Haves

• Experience with Anaplan is a plus

Responsibilities

• 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

Benefits

• Annual performance bonus
• Equity
• Comprehensive benefits and perks

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees