About this opportunity
Databricks lists this Finance Manager - Cloud Costs opportunity in seattle, Washington. Review the employer’s description below for duties, qualifications and application requirements.
Job description
We are looking for a Finance Manager - Cloud Costs 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 cloud costs and rationalizing and managing our cloud 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 Databricks & Anaplan solutions across the organization to support forecasting and reporting of key metrics.
The Impact You Will Have
Partner with infrastructure leaders to drive controllership of cloud cost reporting, budgeting and forecasting
Improve forecast accuracy and develop recommendations informed by Databricks' business model and strategic investments
Develop and maintain KPI dashboards to assess efficiency and identify areas of potential risk and opportunity
Partner with cross-functional teams on cloud contracts, key partnerships and acquisitions that will materially impact infrastructure spend
Develop Cost Attribution models to help inform drivers of current economics and improve forecasting
Design, develop and monitor data flows and data integration between internal business applications and Anaplan to ensure data is timely and accurate
Drive alignment on accounting policies and external reporting requirements for emerging areas of spend
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 supporting multi-cloud infra planning and cost reporting
Excellent data & 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
Pay Range Transparency
Databricks is committed to fair and equitable compensation practices. The pay range(s) for this role is listed below and represents the expected salary range for non-commissionable roles or on-target earnings for commissionable roles. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, relevant certifications and training, and specific work location.
Zone 1 Pay Range: $152,000—$212,750 USD
Zone 2 Pay Range: $136,700—$191,375 USD
About Databricks
Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI.
Our Commitment to Diversity and Inclusion
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Worksite address
seattle, WA, 98127, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.