Sr. Financial Analyst

Databricks • Mountain View, CA

1d

About The Position

Databricks is seeking a Senior Financial Analyst to join our Corporate FP&A team. In this role, you will report to the Senior Finance Manager / Director of Corporate FP&A and help empower the broader FP&A organization. You will play a key role in building and managing core planning processes, as well as partnering with leaders across functions to support budgeting, forecasting, and ongoing financial management.
The impact you will have:
Support long and short-term planning processes, including:
Ownership of the planning calendar with clearly communicated timelines, deliverables, and expectations with all planning stakeholders
Ensuring system snapshots are completed accurately and on time
Building driver-based financial models to optimize resource allocation
Preparing executive-ready materials, including financial models, scenario analyses, and presentations
Support financial modeling for capital raising and coordinate across FP&A, Investor Relations, and Treasury
Support the development of Executive and Board reporting materials, ensuring accuracy and clarity of financial insights
Manage ad hoc analyses and strategic projects to support senior leaders across Finance and Investor Relations
Identify and lead process and system optimization initiatives, including opportunities for automation

Requirements

• Bachelor's Degree in Business, Finance, Accounting, or a related field
• 4+ years of experience in corporate finance, management consulting, or investment banking; experience in the software or SaaS industry is a plus
• Advanced proficiency in Google Sheets or Excel, including the ability to build and maintain complex financial models
• Intellectual curiosity and the ability to solve problems independently
• Strong analytical, organizational, and collaboration skills
• Strong communication skills and the ability to prioritize and manage multiple objectives in a fast-paced environment while meeting deadlines
• Solid understanding of Generally Accepted Accounting Principles (GAAP)

Nice To Haves

• Experience using forecasting platforms (e.g., Anaplan) for planning and budgeting is a plus

Responsibilities

• Support long and short-term planning processes
• Ownership of the planning calendar with clearly communicated timelines, deliverables, and expectations with all planning stakeholders
• Ensuring system snapshots are completed accurately and on time
• Building driver-based financial models to optimize resource allocation
• Preparing executive-ready materials, including financial models, scenario analyses, and presentations
• Support financial modeling for capital raising and coordinate across FP&A, Investor Relations, and Treasury
• Support the development of Executive and Board reporting materials, ensuring accuracy and clarity of financial insights
• Manage ad hoc analyses and strategic projects to support senior leaders across Finance and Investor Relations
• Identify and lead process and system optimization initiatives, including opportunities for automation

Benefits

• At Databricks, we strive to provide comprehensive benefits and perks that meet the needs of all of our employees. For specific details on the benefits offered in your region, please visit https://www.mybenefitsnow.com/databricks.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees