FP&A Manager

Dataiku

6d•Remote

About The Position

Dataiku is The Universal AI Platform™, giving organizations control over their AI talent, processes, and technologies to unleash the creation of analytics, models, and agents. Providing no-, low-, and full-code capabilities, Dataiku meets teams where they are today, allowing them to begin building with AI using their existing skills and knowledge. Dataiku is looking for a high-energy, high-integrity finance leader to join our Corporate FP&A team. This isn’t just a "numbers" role—you’ll be a central player in managing our Global Cash Flow and as we prepare to scale up operations for our next steps. We need someone who can see the story behind the data and act as a trusted advisor to our leadership team. If you’re someone who loves to build, optimize, and scale, you’ll fit right in. In this role, you will be responsible for:

Requirements

7+ years of progressive FP&A experience, Corporate FP&A team experience a plus
BA/BS in Finance, Business, or related field
Strong financial analysis and modeling skills with the ability to analyze financial data to identify trends and issues, draw conclusions, and make recommendations with attention to detail and timelines
Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
Willingness to roll up your sleeves and get deep into the details to understand drivers and trends
Expertise in Excel/Google Sheets
Experience working in the software industry, high-growth, international, and/or public companies strongly preferred
Experience working with Anaplan
Comfortable working directly with and presenting to senior leaders
Remote applicants welcome, but must be currents based in either EST or CST time zone

Responsibilities

Support the preparation of monthly and quarterly cash flow forecast.
Work closely with Treasury, Tax, collection teams on various business topics relating to Cash Flow Management
Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals.
Flag process improvements to simplify current workflows.
Present findings to Senior Leadership on a monthly / quarterly basis
Collaborate with Accounting to review financials during the monthly close and ensure accurate results.
Oversight of overall vendor spend within the corporate functions.
Partner with other finance team members to understand broader business expectations.
Enhance FP&A processes to improve accuracy, efficiency, and insight.
Advance our capabilities through standardization, continuous improvement, and technology/AI adoption.
Assist the Corporate FP&A Director with tasks including balance sheet forecasting, consolidated P&L analysis, and monthly CFO reporting.
Work with the Financial Systems team to enhance our forecasting and reporting capabilities in Anaplan.